| 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-15-004-024-001/835 | 2 | GURDIAL KAUR | 2615004024/LD/9989034458 | Land Leveling Land in GP Ranina | 1573 | 2615004000NRG24260520230045925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2615004_260523APB_FTO_14133 | 45925 |
| 2615004WL0002044 | PB-15-004-024-001/835 | 2 | GURDIAL KAUR | 2615004024/LD/9989034458 | Land Leveling Land in GP Ranina | 1573 | 2615004000NRG24060620230062280 | Rejected | No Such Account | 12/06/2023 | PB2615004_060623FTO_18073 | 62280 |
| 2615004WL0004080 | PB-15-004-024-001/835 | 2 | GURDIAL KAUR | 2615004024/LD/9989034458 | Land Leveling Land in GP Ranina | 1573 | 2615004000NRG24120720230129203 | Processed | | 22/07/2023 | PB2615004_130723FTO_32456 | 129203 |