| 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. |
| 2609005WL022641 | PB-09-005-092-001/43 | 1 | PARMJIT KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 6186 | 2609005000NRG23140320230343350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_140323APB_FTO_112958 | 343350 |
| 2609005WL0025471 | PB-09-005-092-001/43 | 1 | PARMJIT KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 6186 | 2609005000NRG23120420230437686 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437686 |