| 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. |
| 2617003WL008560 | PB-17-003-009-001/79 | 3 | BALJIT KAUR | 2617003009/LD/9989031418 | LAND LEVELING AT DELUANA | 7436 | 2617003000NRG23091220220245161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2617003_091222APB_FTO_88941 | 245161 |
| 2617003WL0012705 | PB-17-003-009-001/79 | 3 | BALJIT KAUR | 2617003009/LD/9989031418 | LAND LEVELING AT DELUANA | 7436 | 2617003000NRG23050520230408076 | Processed | | 17/05/2023 | PB2617003_050523FTO_7761 | 408076 |