| 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. |
| 2609005WL008032 | PB-09-005-092-001/28 | 1 | MANJIT KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 2330 | 2609005000NRG23050820220142834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609005_050822APB_FTO_39021 | 142834 |
| 2609005WL0009128 | PB-09-005-092-001/28 | 1 | MANJIT KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 2330 | 2609005000NRG23260820220159751 | Processed | | 21/10/2022 | PB2609005_130922FTO_54497 | 159751 |