| 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. |
| 2609007WL002300 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032368 | SC Shamshanghat land levling and plantation at village kuka | 1157 | 2609007000NRG24220520230048981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609007_220523APB_FTO_12825 | 48981 |
| 2609007WL0003217 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032368 | SC Shamshanghat land levling and plantation at village kuka | 1157 | 2609007000NRG24020620230074224 | Rejected | No Such Account | 15/06/2023 | PB2609007_090623FTO_19657 | 74224 |
| 2609007WL0005335 | PB-09-007-060-001/20 | 2 | SHINDER KAUR | 2609007060/LD/9989032368 | SC Shamshanghat land levling and plantation at village kuka | 1157 | 2609007000NRG24270620230128991 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 128991 |