| 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. |
| 2609005WL018516 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/LD/9989068516 | Land Levelling of Road side berms from Village Chandua Khurad to Bhedwal At Village Chandua Khurad | 6348 | 2609005000NRG24241120230384028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609005_241123APB_FTO_71265 | 384028 |
| 2609005WL0021917 | PB-09-005-032-001/54 | 2 | KARAMJEET KAUR | 2609005032/LD/9989068516 | Land Levelling of Road side berms from Village Chandua Khurad to Bhedwal At Village Chandua Khurad | 6348 | 2609005000NRG24040120240460189 | Processed | | 30/03/2024 | PB2609005_040124FTO_82119 | 460189 |