| 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. |
| 2609005WL017413 | PB-09-005-127-001/24 | 1 | Gurpreet kaur | 2609005127/LD/9989027009 | Land levelling of kachi pahi from kabristan to tarandeep farm at vill sadhror | 6055 | 2609005000NRG24151120230369721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_151123APB_FTO_68905 | 369721 |
| 2609005WL0021925 | PB-09-005-127-001/24 | 1 | Gurpreet kaur | 2609005127/LD/9989027009 | Land levelling of kachi pahi from kabristan to tarandeep farm at vill sadhror | 6055 | 2609005000NRG24040120240460202 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460202 |