| 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. |
| 2609007WL002254 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033208 | Land Leveling of Shamlat at village Navi lalochi | 1272 | 2609007000NRG24220520230048086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2609007_220523APB_FTO_12825 | 48086 |
| 2609007WL0003218 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033208 | Land Leveling of Shamlat at village Navi lalochi | 1272 | 2609007000NRG24020620230074227 | Rejected | No Such Account | 15/06/2023 | PB2609007_090623FTO_19657 | 74227 |
| 2609007WL0007368 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033208 | Land Leveling of Shamlat at village Navi lalochi | 1272 | 2609007000NRG24200720230167274 | Rejected | No Such Account | 28/08/2023 | PB2609007_170823FTO_44912 | 167274 |
| 2609007WL0020215 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033208 | Land Leveling of Shamlat at village Navi lalochi | 1272 | 2609007000NRG24121220230417905 | Rejected | No Such Account | 02/03/2024 | PB2609007_121223FTO_76221 | 417905 |
| 2609007WL0025516 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033208 | Land Leveling of Shamlat at village Navi lalochi | 1272 | 2609007000NRG24060320240527404 | Rejected | No Such Account | 22/04/2024 | PB2609007_140324FTO_93343 | 527404 |
| 2609007WL0028866 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033208 | Land Leveling of Shamlat at village Navi lalochi | 1272 | 2609007000NRG24240420240576817 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576817 |