| 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. |
| 2602001WL019415 | PB-02-001-104-001/183 | 1 | RAJPREET SINGH | 2602001104/LD/9989024664 | Land Leveling at Defence Area GP NAWA DALLA RAJPUTAN FY21-22 | 8278 | 2602001000NRG23170320230197272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602001_170323APB_FTO_114710 | 197272 |
| 2602001WL0020076 | PB-02-001-104-001/183 | 1 | RAJPREET SINGH | 2602001104/LD/9989024664 | Land Leveling at Defence Area GP NAWA DALLA RAJPUTAN FY21-22 | 8278 | 2602001000NRG23030520230205486 | Yet to be process | | | | 205486 |