| 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. |
| 2609007WL019734 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/LD/9989035585 | Land Leveling of Gen. shamshaghat at village Kheri Gurian | 7873 | 2609007000NRG24061220230406584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_061223APB_FTO_74491 | 406584 |
| 2609007WL0021997 | PB-09-007-056-001/59 | 1 | JARNAIL KAUR | 2609007056/LD/9989035585 | Land Leveling of Gen. shamshaghat at village Kheri Gurian | 7873 | 2609007000NRG24040120240460410 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460410 |