| 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. |
| 2609011WL007056 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/LD/9989030225 | Land leveling of SDM COMPLEX 2/KAHANGARH GHARACHON | 2857 | 2609011000NRG24170720230162788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609011_170723APB_FTO_33699 | 162788 |
| 2609011WL0008064 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/LD/9989030225 | Land leveling of SDM COMPLEX 2/KAHANGARH GHARACHON | 2857 | 2609011000NRG24280720230178422 | Rejected | Account closed | 04/08/2023 | PB2609011_280723FTO_38529 | 178422 |
| 2609011WL0008875 | PB-09-011-053-001/116 | 1 | Jaswinder Kaur | 2609011053/LD/9989030225 | Land leveling of SDM COMPLEX 2/KAHANGARH GHARACHON | 2857 | 2609011000NRG24050820230191285 | Processed | | 10/08/2023 | PB2609011_050823FTO_41290 | 191285 |