| 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. |
| 2604007WL011836 | PB-04-007-042-001/128 | 1 | jaspal kaur | 2604007042/LD/9989013536 | Land Leveling of Manjli Khurd 2020-21 | 2663 | 2604007000NRG24110820230252554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604007_110823APB_FTO_43206 | 252554 |
| 2604007WL0013240 | PB-04-007-042-001/128 | 1 | jaspal kaur | 2604007042/LD/9989013536 | Land Leveling of Manjli Khurd 2020-21 | 2663 | 2604007000NRG24230820230279890 | Processed | | 30/08/2023 | PB2604007_240823FTO_47208 | 279890 |