| 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. |
| 2602002WL010420 | PB-02-002-085-001/189 | 1 | MANJIT KAUR | 2602002085/LD/9989039024 | Land levelling defence army road ( | 5111 | 2602002000NRG24200920230139896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2602002_210923APB_FTO_54546 | 139896 |
| 2602002WL0013325 | PB-02-002-085-001/189 | 1 | MANJIT KAUR | 2602002085/LD/9989039024 | Land levelling defence army road ( | 5111 | 2602002000NRG24231120230175597 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 175597 |