| 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. |
| 2618001WL015069 | PB-18-001-093-001/9 | 1 | Swarn Kaur | 2618001093/LD/9989029764 | LAND LEVELING IN TANGRALA 22-23 | 9950 | 2618001000NRG23140320230342084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_112982 | 342084 |
| 2618001WL0015972 | PB-18-001-093-001/9 | 1 | Swarn Kaur | 2618001093/LD/9989029764 | LAND LEVELING IN TANGRALA 22-23 | 9950 | 2618001000NRG23130420230368949 | Processed | | 13/05/2023 | PB2618001_130423FTO_2088 | 368949 |