| 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. |
| 2609005WL017939 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/DP/133512 | Plantation at common land at G.P Gurditpura | 5888 | 2609005000NRG24171120230373479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_171123APB_FTO_69357 | 373479 |
| 2609005WL0021919 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/DP/133512 | Plantation at common land at G.P Gurditpura | 5888 | 2609005000NRG24040120240460192 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460192 |