| 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. |
| 2609005WL024369 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/LD/9989018711 | Land levelling of SC shamshanghat at vill. Gurditpura | 8271 | 2609005000NRG24160220240504393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609005_160224APB_FTO_88044 | 504393 |
| 2609005WL0028510 | PB-09-005-059-001/11 | 2 | SURINDER PAL KAUR | 2609005059/LD/9989018711 | Land levelling of SC shamshanghat at vill. Gurditpura | 8271 | 2609005000NRG24190420240575856 | Processed | | 30/04/2024 | PB2609005_190424FTO_2518 | 575856 |