| 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. |
| 2609008WL018238 | PB-09-008-070-001/119 | 1 | GURDHIAN SINGH | 2609008070/LD/9989035054 | Land Levelling of Panchayati land near gugga maidi at village namadan 22-23 | 5122 | 2609008000NRG23231220220282829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609008_231222APB_FTO_94306 | 282829 |
| 2609008WL0019705 | PB-09-008-070-001/119 | 1 | GURDHIAN SINGH | 2609008070/LD/9989035054 | Land Levelling of Panchayati land near gugga maidi at village namadan 22-23 | 5122 | 2609008000NRG23110120230304319 | Rejected | Account closed | 23/01/2023 | PB2609008_130123FTO_100326 | 304319 |
| 2609008WL0021409 | PB-09-008-070-001/119 | 1 | GURDHIAN SINGH | 2609008070/LD/9989035054 | Land Levelling of Panchayati land near gugga maidi at village namadan 22-23 | 5122 | 2609008000NRG23070220230328919 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 328919 |