| 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. |
| 2610006WL013771 | PB-10-006-007-001/287 | 1 | Surjit Kaur | 2610006007/LD/9989035432 | Block Dirba Gp Khetla Land Levelling Samsnghat 22/23 | 8282 | 2610006000NRG23231120220251026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2610014_231122APB_FTO_82972 | 251026 |
| 2610006WL0015288 | PB-10-006-007-001/287 | 1 | Surjit Kaur | 2610006007/LD/9989035432 | Block Dirba Gp Khetla Land Levelling Samsnghat 22/23 | 8282 | 2610006000NRG23131220220277502 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 277502 |