| 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. |
| 2609010WL026762 | PB-09-010-087-001/8 | 1 | Gurmeet Kaur | 2609010087/LD/9989062730 | land levelling shamshanghat of village Rathian 23-24 | 9592 | 2609010000NRG24200320240548347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_200324APB_FTO_94454 | 548347 |
| 2609010WL0028815 | PB-09-010-087-001/8 | 1 | Gurmeet Kaur | 2609010087/LD/9989062730 | land levelling shamshanghat of village Rathian 23-24 | 9592 | 2609010000NRG24240420240576675 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576675 |