| 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. |
| 2609010WL024713 | PB-09-010-061-001/92 | 1 | Gurmail Kaur | 2609010061/LD/9989067914 | LAND LEVELLING AND PLANTATION OF PANCHAYATI LAND NEAR GURUDWARA SAHIB AT VILL. KHERI BARNA | 8752 | 2609010000NRG24220220240512197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609007_220224APB_FTO_89101 | 512197 |
| 2609010WL0028555 | PB-09-010-061-001/92 | 1 | Gurmail Kaur | 2609010061/LD/9989067914 | LAND LEVELLING AND PLANTATION OF PANCHAYATI LAND NEAR GURUDWARA SAHIB AT VILL. KHERI BARNA | 8752 | 2609010000NRG24210420240575932 | Processed | | 29/04/2024 | PB2609007_210424FTO_2577 | 575932 |