| 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. |
| 2609005WL018835 | PB-09-005-138-001/152 | 1 | BANTI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 3119 | 2609005000NRG22070320220327504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2609005_070322APB_FTO_147529 | 327504 |
| 2609005WL0020625 | PB-09-005-138-001/152 | 1 | BANTI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 3119 | 2609005000NRG22270520220350588 | Rejected | Account closed | 13/06/2022 | PB2609005_060622FTO_13788 | 350588 |
| 2609005WL0020733 | PB-09-005-138-001/152 | 1 | BANTI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 3119 | 2609005000NRG22150620220350838 | Rejected | Account closed | 20/06/2022 | PB2609005_150622FTO_17788 | 350838 |
| 2609005WL0020863 | PB-09-005-138-001/152 | 1 | BANTI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 3119 | 2609005000NRG22100820220351268 | Rejected | Account closed | 05/12/2022 | PB2609005_291122FTO_84728 | 351268 |
| 2609005WL0020888 | PB-09-005-138-001/152 | 1 | BANTI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 3119 | 2609005000NRG22071220220351323 | Rejected | Account closed | 02/02/2023 | PB2609005_280123FTO_104081 | 351323 |
| 2609005WL0020896 | PB-09-005-138-001/152 | 1 | BANTI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 3119 | 2609005000NRG22050220230351342 | Rejected | Account closed | 08/06/2023 | PB2609005_240523FTO_13369 | 351342 |
| 2609005WL0020915 | PB-09-005-138-001/152 | 1 | BANTI | 2609005138/LD/9989016072 | Land levelling of Kabristan at village Sural Kalan | 3119 | 2609005000NRG22110620230351387 | Processed | | 15/06/2023 | PB2609005_120623FTO_20722 | 351387 |