| 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. |
| 2609009WL012796 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009103/LD/9989032558 | Land Leveling in Sc shamshanghat at Vill Laut | 6521 | 2609009000NRG23261020220214654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609013_261022APB_FTO_73380 | 214654 |
| 2609009WL0014080 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009103/LD/9989032558 | Land Leveling in Sc shamshanghat at Vill Laut | 6521 | 2609009000NRG23111120220227665 | Rejected | No Such Account | 21/11/2022 | PB2609013_141122FTO_79525 | 227665 |
| 2609009WL0015291 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009103/LD/9989032558 | Land Leveling in Sc shamshanghat at Vill Laut | 6521 | 2609009000NRG23231120220243260 | Rejected | No Such Account | 28/11/2022 | PB2609013_231122FTO_82741 | 243260 |
| 2609009WL0016497 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009103/LD/9989032558 | Land Leveling in Sc shamshanghat at Vill Laut | 6521 | 2609009000NRG23061220220259779 | Processed | | 14/12/2022 | PB2609013_071222FTO_88131 | 259779 |