| 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. |
| 2609007WL009427 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032340 | Land Leveling of Shamshanghat at village Ucha Gaon | 2900 | 2609007000NRG23300820220166617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2609007_300822APB_FTO_48908 | 166617 |
| 2609007WL0010737 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032340 | Land Leveling of Shamshanghat at village Ucha Gaon | 2900 | 2609007000NRG23140920220187231 | Rejected | No Such Account | 02/11/2022 | PB2609007_140922FTO_54946 | 187231 |
| 2609007WL0014054 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032340 | Land Leveling of Shamshanghat at village Ucha Gaon | 2900 | 2609007000NRG23101120220227584 | Processed | | 16/11/2022 | PB2609007_101122FTO_78371 | 227584 |