| 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. |
| 2610006WL018868 | PB-10-006-045-001/237 | 1 | MANDEEP SINGH | 2610006045/LD/9989036229 | BLOCK DIRBA GP TRANJIKHERA LAND LEVELLING 22/23 | 10971 | 2610006000NRG23140320230331241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_140323APB_FTO_113128 | 331241 |
| 2610006WL0020957 | PB-10-006-045-001/237 | 1 | MANDEEP SINGH | 2610006045/LD/9989036229 | BLOCK DIRBA GP TRANJIKHERA LAND LEVELLING 22/23 | 10971 | 2610006000NRG23170420230383666 | Processed | | 17/05/2023 | PB2610014_170423FTO_2639 | 383666 |