| 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. |
| 2609005WL007036 | PB-09-005-092-001/47 | 1 | BHINDER KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 2118 | 2609005000NRG23220720220128186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609005_220722APB_FTO_34260 | 128186 |
| 2609005WL0007566 | PB-09-005-092-001/47 | 1 | BHINDER KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 2118 | 2609005000NRG23010820220137232 | Processed | | 19/08/2022 | PB2609005_080822FTO_39443 | 137232 |