| 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. |
| 2602002WL008339 | PB-02-002-081-001/111 | 2 | Lovepreet KAur | 2602002081/LD/9989032718 | LAND LEVELLING WORK 2022-23 OF (PRIMARY SCHOOL) AT VILLAGE MADOKEY | 4316 | 2602002000NRG24170820230111848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2602002_180823APB_FTO_45435 | 111848 |
| 2602002WL0009129 | PB-02-002-081-001/111 | 2 | Lovepreet KAur | 2602002081/LD/9989032718 | LAND LEVELLING WORK 2022-23 OF (PRIMARY SCHOOL) AT VILLAGE MADOKEY | 4316 | 2602002000NRG24300820230123549 | Processed | | 07/09/2023 | PB2602002_310823FTO_48931 | 123549 |