| 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. |
| 2609007WL014917 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/LD/9989029900 | land leveling sc shamshan ghat at vill. Bakhsiwal | 6499 | 2609007000NRG24111020230322100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_111023APB_FTO_60606 | 322100 |
| 2609007WL0017839 | PB-09-007-078-001/74 | 3 | GURWINDER SINGH | 2609007078/LD/9989029900 | land leveling sc shamshan ghat at vill. Bakhsiwal | 6499 | 2609007000NRG24171120230372631 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372631 |