| 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. |
| 2609010WL015728 | PB-09-010-084-001/150 | 1 | Amarjit Singh | 2609010084/LD/9989027425 | LAND LEVELLING & PLANTATION OF GENERAL SHAMSHANGHAT AT VILL RAMNAGARBAKSHIWAL | 4613 | 2609010000NRG23291120220248854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609007_291122APB_FTO_84612 | 248854 |
| 2609010WL0017014 | PB-09-010-084-001/150 | 1 | Amarjit Singh | 2609010084/LD/9989027425 | LAND LEVELLING & PLANTATION OF GENERAL SHAMSHANGHAT AT VILL RAMNAGARBAKSHIWAL | 4613 | 2609010000NRG23131220220266208 | Rejected | Account closed | 22/12/2022 | PB2609007_131222FTO_89808 | 266208 |
| 2609010WL0025819 | PB-09-010-084-001/150 | 1 | Amarjit Singh | 2609010084/LD/9989027425 | LAND LEVELLING & PLANTATION OF GENERAL SHAMSHANGHAT AT VILL RAMNAGARBAKSHIWAL | 4613 | 2609010000NRG23150520230438577 | Processed | | 24/05/2023 | PB2609007_160523FTO_10843 | 438577 |