| 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. |
| 2609010WL007404 | PB-09-010-047-001/79 | 1 | NARTI KAUR | 2609010047/LD/9989031394 | land levelling of s.c shamshanghat at vill hussainpur joula 22-23 | 2467 | 2609010000NRG23290720220134796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2609010_290722APB_FTO_36412 | 134796 |
| 2609010WL0010603 | PB-09-010-047-001/79 | 1 | NARTI KAUR | 2609010047/LD/9989031394 | land levelling of s.c shamshanghat at vill hussainpur joula 22-23 | 2467 | 2609010000NRG23140920220186214 | Rejected | Account closed | 02/11/2022 | PB2609010_140922FTO_54967 | 186214 |
| 2609010WL0013816 | PB-09-010-047-001/79 | 1 | NARTI KAUR | 2609010047/LD/9989031394 | land levelling of s.c shamshanghat at vill hussainpur joula 22-23 | 2467 | 2609010000NRG23091120220225211 | Processed | | 16/11/2022 | PB2609010_091122FTO_78069 | 225211 |