| 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. |
| 2609009WL011719 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009103/LD/9989032558 | Land Leveling in Sc shamshanghat at Vill Laut | 6254 | 2609009000NRG23270920220199142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_270922APB_FTO_61796 | 199142 |
| 2609009WL0013511 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009103/LD/9989032558 | Land Leveling in Sc shamshanghat at Vill Laut | 6254 | 2609009000NRG23041120220222129 | Rejected | No Such Account | 17/11/2022 | PB2609013_091122FTO_77969 | 222129 |
| 2609009WL0014903 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009103/LD/9989032558 | Land Leveling in Sc shamshanghat at Vill Laut | 6254 | 2609009000NRG23211120220238765 | Rejected | No Such Account | 28/11/2022 | PB2609013_221122FTO_82473 | 238765 |
| 2609009WL0016497 | PB-09-009-103-001/178 | 2 | JASWANT KAUR | 2609009103/LD/9989032558 | Land Leveling in Sc shamshanghat at Vill Laut | 6254 | 2609009000NRG23061220220259778 | Processed | | 14/12/2022 | PB2609013_071222FTO_88131 | 259778 |