| 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. |
| 2609007WL011584 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 5027 | 2609007000NRG24040920230242756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609013_040923APB_FTO_50004 | 242756 |
| 2609007WL0016996 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 5027 | 2609007000NRG24101120230366231 | Rejected | Account closed | 02/01/2024 | PB2609013_101123FTO_68112 | 366231 |
| 2609007WL0022209 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 5027 | 2609007000NRG24050120240462051 | Processed | | 31/03/2024 | PB2609013_100124FTO_83125 | 462051 |