| 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. |
| 2609005WL025905 | PB-09-005-092-001/50 | 2 | KULWINDER KAUR | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 9114 | 2609005000NRG24130320240538296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_130324APB_FTO_92811 | 538296 |
| 2609005WL0028701 | PB-09-005-092-001/50 | 2 | KULWINDER KAUR | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 9114 | 2609005000NRG24240420240576265 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576265 |