| 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. |
| 2602002WL008257 | PB-02-002-015-001/65 | 1 | mukhtar singh | 2602002015/LD/9989030732 | LAND LEVELLING AT KABARSTAN AT GP BHINDI AULAKH KALAN 2022-23 | 2491 | 2602002000NRG23160920220089541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2602002_170922APB_FTO_56125 | 89541 |
| 2602002WL0020332 | PB-02-002-015-001/65 | 1 | mukhtar singh | 2602002015/LD/9989030732 | LAND LEVELLING AT KABARSTAN AT GP BHINDI AULAKH KALAN 2022-23 | 2491 | 2602002000NRG23250220240206206 | Processed | | 03/05/2024 | PB2602002_270424FTO_3964 | 206206 |