| 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. |
| 2609007WL020426 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033206 | Land Leveling and Plantation in Hadarori at village Navi Lalochi | 8355 | 2609007000NRG24131220230423615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609007_131223APB_FTO_76663 | 423615 |
| 2609007WL0025516 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033206 | Land Leveling and Plantation in Hadarori at village Navi Lalochi | 8355 | 2609007000NRG24060320240527403 | Rejected | No Such Account | 22/04/2024 | PB2609007_140324FTO_93343 | 527403 |
| 2609007WL0028866 | PB-09-007-115-001/7 | 2 | BALVIR KAUR | 2609007115/LD/9989033206 | Land Leveling and Plantation in Hadarori at village Navi Lalochi | 8355 | 2609007000NRG24240420240576815 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576815 |