| 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. |
| 2609010WL016737 | PB-09-010-084-001/150 | 1 | Amarjit Singh | 2609010084/LD/9989027420 | LAND LEVELLING & PLANTATION OF SC SHAMSHANGHAT AT VILL RAMNAGARBAKSHIWAL | 4842 | 2609010000NRG23081220220262808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609007_081222APB_FTO_88687 | 262808 |
| 2609010WL0018113 | PB-09-010-084-001/150 | 1 | Amarjit Singh | 2609010084/LD/9989027420 | LAND LEVELLING & PLANTATION OF SC SHAMSHANGHAT AT VILL RAMNAGARBAKSHIWAL | 4842 | 2609010000NRG23231220220280785 | Rejected | Account closed | 31/12/2022 | PB2609007_231222FTO_93866 | 280785 |
| 2609010WL0020225 | PB-09-010-084-001/150 | 1 | Amarjit Singh | 2609010084/LD/9989027420 | LAND LEVELLING & PLANTATION OF SC SHAMSHANGHAT AT VILL RAMNAGARBAKSHIWAL | 4842 | 2609010000NRG23190120230311362 | Processed | | 24/01/2023 | PB2609007_190123FTO_101683 | 311362 |