| 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. |
| 2615004WL001571 | PB-15-004-024-001/954 | 2 | VEERPAL KAUR | 2615004024/LD/9989034458 | Land Leveling Land in GP Ranina | 1578 | 2615004000NRG24260520230045959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2615004_260523APB_FTO_14133 | 45959 |
| 2615004WL0002044 | PB-15-004-024-001/954 | 2 | VEERPAL KAUR | 2615004024/LD/9989034458 | Land Leveling Land in GP Ranina | 1578 | 2615004000NRG24060620230062281 | Processed | | 10/06/2023 | PB2615004_060623FTO_18073 | 62281 |