| 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. |
| 2609005WL019491 | PB-09-005-092-001/38 | 1 | SARABJIT KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 5286 | 2609005000NRG23080120230301487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2609005_080123APB_FTO_98614 | 301487 |
| 2609005WL0020545 | PB-09-005-092-001/38 | 1 | SARABJIT KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 5286 | 2609005000NRG23240120230317112 | Processed | | 01/02/2023 | PB2609005_280123FTO_104078 | 317112 |