| 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. |
| 2609005WL025666 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/LD/9989067156 | Land levelling of General Shamshanghat at Urdhan | 8995 | 2609005000NRG24070320240531814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609005_080324APB_FTO_92013 | 531814 |
| 2609005WL0028708 | PB-09-005-149-001/223 | 1 | SWARAN KAUR | 2609005149/LD/9989067156 | Land levelling of General Shamshanghat at Urdhan | 8995 | 2609005000NRG24240420240576284 | Processed | | 30/04/2024 | PB2609005_240424FTO_3198 | 576284 |