| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609004WL018547 | PB-09-004-027-001/37 | 1 | Pal Kaur | 2609004027/LD/9989068864 | land leveling BC Dharmshal at Gungran | 5858 | 2609004000NRG24251120230384895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_251123APB_FTO_71311 | 384895 |
| 2609004WL0022011 | PB-09-004-027-001/37 | 1 | Pal Kaur | 2609004027/LD/9989068864 | land leveling BC Dharmshal at Gungran | 5858 | 2609004000NRG24040120240460455 | Processed | | 30/03/2024 | PB2609004_050124FTO_82381 | 460455 |