| 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. |
| 2620015WL011201 | PB-20-015-031-001/115 | 1 | SUKHWINDER SINGH | 2620015031/LD/9989022258 | KALIA LAND LAVELLING IN PHANCHAYTI LAND 3 | 6912 | 2620015000NRG24220220240219877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620015_220224APB_FTO_89094 | 219877 |
| 2620015WL0013534 | PB-20-015-031-001/115 | 1 | SUKHWINDER SINGH | 2620015031/LD/9989022258 | KALIA LAND LAVELLING IN PHANCHAYTI LAND 3 | 6912 | 2620015000NRG24040520240255175 | Rejected | Account closed | 24/05/2024 | PB2620015_200524FTO_7501 | 255175 |
| 2620015WL0013805 | PB-20-015-031-001/115 | 1 | SUKHWINDER SINGH | 2620015031/LD/9989022258 | KALIA LAND LAVELLING IN PHANCHAYTI LAND 3 | 6912 | 2620015000NRG24160720240256760 | Yet to be process | | | | 256760 |