| 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. |
| 2608007WL013505 | PB-08-007-038-001/88 | 2 | Balwinder Kaur | 2608007038/LD/9989011489 | Estimated For The Land Levelling In General Shamshan Ghat at Village KOTLA 2020/2021 | 2389 | 2608007000NRG22310320220172670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2608007_010422APB_FTO_41 | 172670 |
| 2608007WL0013646 | PB-08-007-038-001/88 | 2 | Balwinder Kaur | 2608007038/LD/9989011489 | Estimated For The Land Levelling In General Shamshan Ghat at Village KOTLA 2020/2021 | 2389 | 2608007000NRG22300520220173351 | Processed | | 05/06/2022 | PB2608007_310522FTO_12614 | 173351 |