| 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. |
| 2618002WL005844 | PB-18-002-077-001/13 | 1 | BHAJAN KAUR | 2618002077/LD/9989029214 | land levelling in park at village Talwara (22-23) | 2410 | 2618002000NRG23220820220130649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618001_220822APB_FTO_43403 | 130649 |
| 2618002WL0007135 | PB-18-002-077-001/13 | 1 | BHAJAN KAUR | 2618002077/LD/9989029214 | land levelling in park at village Talwara (22-23) | 2410 | 2618002000NRG23130920220165648 | Processed | | 21/10/2022 | PB2618001_130922FTO_54238 | 165648 |