| 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. |
| 2602001WL011310 | PB-02-001-083-001/9 | 1 | DHIRA SINGH | 2602001083/LD/9989030917 | LAND LEVELING KABARSTHAN AT GP KOTLI JAMIT SINGH | 4663 | 2602001000NRG23181020220121652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2602001_191022APB_FTO_71488 | 121652 |
| 2602001WL0013831 | PB-02-001-083-001/9 | 1 | DHIRA SINGH | 2602001083/LD/9989030917 | LAND LEVELING KABARSTHAN AT GP KOTLI JAMIT SINGH | 4663 | 2602001000NRG23281120220143426 | Processed | | 07/05/2024 | PB2602001_010524FTO_4506 | 143426 |