| 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. |
| 2609005WL003322 | 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 | 1153 | 2609005000NRG24050620230077036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609005_050623APB_FTO_17779 | 77036 |
| 2609005WL0006214 | 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 | 1153 | 2609005000NRG24070720230146665 | Processed | | 20/07/2023 | PB2609005_140723FTO_32645 | 146665 |