| 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. |
| 2609011WL024449 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/LD/9989068458 | Land leveling shamshanghat/tambuwala | 9143 | 2609011000NRG24190220240506197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609011_200224APB_FTO_88490 | 506197 |
| 2609011WL0028610 | PB-09-011-084-001/118 | 2 | Randip Kaur | 2609011084/LD/9989068458 | Land leveling shamshanghat/tambuwala | 9143 | 2609011000NRG24220420240576039 | Processed | | 30/04/2024 | PB2609011_220424FTO_2600 | 576039 |