| 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. |
| 2609007WL013233 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007035/LD/9989066189 | LAND LEVELLING AND PLANTATION OF ELECTRIC GRID PANCHAYATI ZAMEEN AT VILL. GAJJUMAJRA | 5663 | 2609007000NRG24220920230281043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_220923APB_FTO_55109 | 281043 |
| 2609007WL0017490 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007035/LD/9989066189 | LAND LEVELLING AND PLANTATION OF ELECTRIC GRID PANCHAYATI ZAMEEN AT VILL. GAJJUMAJRA | 5663 | 2609007000NRG24161120230370820 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370820 |