| 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. |
| 2602001WL019439 | PB-02-001-100-002/19 | 1 | PARAMJIT | 2602001100/LD/9989024706 | Land Leveling at Defence Area GP NANGAL SOHAL FY21-22 | 8200 | 2602001000NRG23170320230197633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602001_170323APB_FTO_114946 | 197633 |
| 2602001WL0020077 | PB-02-001-100-002/19 | 1 | PARAMJIT | 2602001100/LD/9989024706 | Land Leveling at Defence Area GP NANGAL SOHAL FY21-22 | 8200 | 2602001000NRG23030520230205488 | Yet to be process | | | | 205488 |