| 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. |
| 2609010WL014123 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/LD/9989067207 | LAND LEVELING AND PLANTATION SHAMSHAN GHAT AT VILL DUDHAR | 4640 | 2609010000NRG24041020230303150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_041023APB_FTO_58142 | 303150 |
| 2609010WL0017987 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/LD/9989067207 | LAND LEVELING AND PLANTATION SHAMSHAN GHAT AT VILL DUDHAR | 4640 | 2609010000NRG24171120230374122 | Rejected | Account closed | 02/01/2024 | PB2609007_171123FTO_69369 | 374122 |
| 2609010WL0022062 | PB-09-010-039-001/121 | 1 | Manjit Kaur | 2609010039/LD/9989067207 | LAND LEVELING AND PLANTATION SHAMSHAN GHAT AT VILL DUDHAR | 4640 | 2609010000NRG24040120240460665 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460665 |