| 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. |
| 2602003WL018788 | PB-02-003-067-001/204 | 1 | Kulwinder Kaur | 2602003067/LD/9989032542 | Ranakala Land leveling govt school ground | 4629 | 2602003000NRG23030320230190303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602003_030323APB_FTO_109699 | 190303 |
| 2602003WL0020068 | PB-02-003-067-001/204 | 1 | Kulwinder Kaur | 2602003067/LD/9989032542 | Ranakala Land leveling govt school ground | 4629 | 2602003000NRG23140420230205448 | Processed | | 13/05/2023 | PB2602003_150423FTO_2331 | 205448 |