| 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. |
| 2602001WL019407 | PB-02-001-085-001/130 | 2 | Gurpreet Kaur | 2602001123/LD/9989024624 | Land Leveling at Defence Area GP roreywall FY21-22 | 8167 | 2602001000NRG23170320230197179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602001_170323APB_FTO_114710 | 197179 |
| 2602001WL0020248 | PB-02-001-085-001/130 | 2 | Gurpreet Kaur | 2602001123/LD/9989024624 | Land Leveling at Defence Area GP roreywall FY21-22 | 8167 | 2602001000NRG23140620230206015 | Yet to be process | | | | 206015 |