| 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. |
| 2609009WL007550 | PB-09-009-119-001/117 | 1 | PARAMJIT KAUR | 2609009119/LD/9989028072 | Land leveling of sc shamshanghat vill nohra 2021-22 | 4258 | 2609009000NRG23010820220137082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2609009_020822APB_FTO_37663 | 137082 |
| 2609009WL0009767 | PB-09-009-119-001/117 | 1 | PARAMJIT KAUR | 2609009119/LD/9989028072 | Land leveling of sc shamshanghat vill nohra 2021-22 | 4258 | 2609009000NRG23050920220172786 | Rejected | Account closed | 13/09/2022 | PB2609009_050922FTO_51329 | 172786 |
| 2609009WL0012417 | PB-09-009-119-001/117 | 1 | PARAMJIT KAUR | 2609009119/LD/9989028072 | Land leveling of sc shamshanghat vill nohra 2021-22 | 4258 | 2609009000NRG23201020220210257 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 210257 |