| 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. |
| 2609007WL011312 | PB-09-007-109-001/43 | 2 | SUKHPAL KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 3945 | 2609007000NRG23200920220193460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_200922APB_FTO_57297 | 193460 |
| 2609007WL0013848 | PB-09-007-109-001/43 | 2 | SUKHPAL KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 3945 | 2609007000NRG23091120220225369 | Rejected | Account closed | 17/11/2022 | PB2609007_091122FTO_78080 | 225369 |
| 2609007WL0015370 | PB-09-007-109-001/43 | 2 | SUKHPAL KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 3945 | 2609007000NRG23241120220243969 | Rejected | Account closed | 02/12/2022 | PB2609007_241122FTO_83089 | 243969 |
| 2609007WL0016658 | PB-09-007-109-001/43 | 2 | SUKHPAL KAUR | 2609007109/LD/9989032742 | Land Leveling of Panchayati Jameen at Village Tarora Khurd | 3945 | 2609007000NRG23071220220261643 | Processed | | 20/12/2022 | PB2609007_071222FTO_88265 | 261643 |