| 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. |
| 2602002WL008259 | PB-02-002-015-001/115 | 1 | sukhdev singh | 2602002015/LD/9989030733 | LAND LEVELLING WORK 2022-23 OF (BHINDI AULAKH KALAN) CREMATION GROUND | 2488 | 2602002000NRG23160920220089564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2602002_170922APB_FTO_56125 | 89564 |
| 2602002WL0012511 | PB-02-002-015-001/115 | 1 | sukhdev singh | 2602002015/LD/9989030733 | LAND LEVELLING WORK 2022-23 OF (BHINDI AULAKH KALAN) CREMATION GROUND | 2488 | 2602002000NRG23081120220132835 | Processed | | 15/11/2022 | PB2602002_081122FTO_77703 | 132835 |