| 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. |
| 2602002WL014941 | PB-02-002-033-001/151 | 1 | RASHPAL KAUR | 2602002033/LD/9989009361 | LAND LEVELLING WORK 2020-21 OF (CREMATION GROUND GENERAL) AT VILLAGE CHHIDAN | 7059 | 2602002000NRG24181220230194409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2602002_181223APB_FTO_78173 | 194409 |
| 2602002WL0018184 | PB-02-002-033-001/151 | 1 | RASHPAL KAUR | 2602002033/LD/9989009361 | LAND LEVELLING WORK 2020-21 OF (CREMATION GROUND GENERAL) AT VILLAGE CHHIDAN | 7059 | 2602002000NRG24310320240230551 | Processed | | 24/04/2024 | PB2602002_090424FTO_960 | 230551 |