| 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. |
| 2614004WL010251 | PB-14-004-094-001/118 | 1 | Kamla Devi | 2614004082/LD/9989017908 | LAND LAVELLING SHAMSHANGHAT AT VILLAGE MAHANT GURBACHAN DASS | 2907 | 2614004000NRG22180220220134176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2614004_180222APB_FTO_143241 | 134176 |
| 2614004WL0011644 | PB-14-004-094-001/118 | 1 | Kamla Devi | 2614004082/LD/9989017908 | LAND LAVELLING SHAMSHANGHAT AT VILLAGE MAHANT GURBACHAN DASS | 2907 | 2614004000NRG22271020220149295 | Rejected | No Such Account | 04/11/2022 | PB2614004_271022FTO_73860 | 149295 |
| 2614004WL0011655 | PB-14-004-094-001/118 | 1 | Kamla Devi | 2614004082/LD/9989017908 | LAND LAVELLING SHAMSHANGHAT AT VILLAGE MAHANT GURBACHAN DASS | 2907 | 2614004000NRG22230220230149315 | Processed | | 22/03/2023 | PB2614004_240223FTO_107672 | 149315 |