| 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. |
| 2615004WL007552 | PB-15-004-024-001/280 | 2 | MANJIT KAUR | 2615004024/LD/9989034458 | Land Leveling Land in GP Ranina | 4951 | 2615004000NRG24051020230197508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2615004_051023APB_FTO_58611 | 197508 |
| 2615004WL0008748 | PB-15-004-024-001/280 | 2 | MANJIT KAUR | 2615004024/LD/9989034458 | Land Leveling Land in GP Ranina | 4951 | 2615004000NRG24171120230226417 | Processed | | 01/01/2024 | PB2615004_171123FTO_69283 | 226417 |