| 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. |
| 2609010WL004422 | PB-09-010-082-001/167 | 4 | Manjit Kaur | 2609010082/LD/9989062493 | LAND LEVELLING & PLANTATION AT PANI VALI TANKY VILL PASSIANA | 1716 | 2609010000NRG24160620230105951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609007_160623APB_FTO_22768 | 105951 |
| 2609010WL0006776 | PB-09-010-082-001/167 | 4 | Manjit Kaur | 2609010082/LD/9989062493 | LAND LEVELLING & PLANTATION AT PANI VALI TANKY VILL PASSIANA | 1716 | 2609010000NRG24140720230158232 | Rejected | No Such Account | 02/08/2023 | PB2609007_270723FTO_37915 | 158232 |
| 2609010WL0010086 | PB-09-010-082-001/167 | 4 | Manjit Kaur | 2609010082/LD/9989062493 | LAND LEVELLING & PLANTATION AT PANI VALI TANKY VILL PASSIANA | 1716 | 2609010000NRG24170820230215957 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 215957 |