| 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. |
| 2609011WL023613 | PB-09-011-029-001/128 | 1 | parmjeet kaur | 2609011029/LD/9989065347 | Land leveling of water works /GALOLI | 8766 | 2609011000NRG24300120240487743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_300124APB_FTO_85633 | 487743 |
| 2609011WL0028403 | PB-09-011-029-001/128 | 1 | parmjeet kaur | 2609011029/LD/9989065347 | Land leveling of water works /GALOLI | 8766 | 2609011000NRG24090420240575653 | Rejected | No Such Account | 25/04/2024 | PB2609011_100424FTO_1220 | 575653 |
| 2609011WL0029114 | PB-09-011-029-001/128 | 1 | parmjeet kaur | 2609011029/LD/9989065347 | Land leveling of water works /GALOLI | 8766 | 2609011000NRG24020520240577514 | Rejected | No Such Account | 08/05/2024 | PB2609011_020524FTO_4692 | 577514 |