| 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. |
| 2609008WL010549 | PB-09-008-018-001/60 | 1 | Sukhdev Singh | 2609008018/LD/9989064581 | Land levelling of sc shamshanghat at vill bujrak | 3981 | 2609008000NRG24220820230225492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609008_220823APB_FTO_46499 | 225492 |
| 2609008WL0011198 | PB-09-008-018-001/60 | 1 | Sukhdev Singh | 2609008018/LD/9989064581 | Land levelling of sc shamshanghat at vill bujrak | 3981 | 2609008000NRG24310820230237307 | Rejected | Account closed | 07/11/2023 | PB2609008_040923FTO_50014 | 237307 |
| 2609008WL0017359 | PB-09-008-018-001/60 | 1 | Sukhdev Singh | 2609008018/LD/9989064581 | Land levelling of sc shamshanghat at vill bujrak | 3981 | 2609008000NRG24151120230368882 | Processed | | 01/01/2024 | PB2609008_151123FTO_68864 | 368882 |