| 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. |
| 2620015WL006375 | PB-20-015-015-001/169 | 1 | surinder kaur | 2620015015/LD/9989025366 | land lavelling near shamshanghat sc village dasuwal | 3434 | 2620015000NRG24011120230117296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620015_021123APB_FTO_65714 | 117296 |
| 2620015WL0008415 | PB-20-015-015-001/169 | 1 | surinder kaur | 2620015015/LD/9989025366 | land lavelling near shamshanghat sc village dasuwal | 3434 | 2620015000NRG24131220230156733 | Rejected | Account closed | 04/03/2024 | PB2620015_131223FTO_76430 | 156733 |
| 2620015WL0012105 | PB-20-015-015-001/169 | 1 | surinder kaur | 2620015015/LD/9989025366 | land lavelling near shamshanghat sc village dasuwal | 3434 | 2620015000NRG24210320240238635 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 238635 |