| 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. |
| 2610013WL018696 | PB-10-013-019-001/22 | 2 | Malkit Kaur | 2610013019/LD/9989033600 | land laveling and Plantation GP Harigarh Gehla Block Andana | 6280 | 2610013000NRG23060320230323943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_130323APB_FTO_112505 | 323943 |
| 2610013WL0020873 | PB-10-013-019-001/22 | 2 | Malkit Kaur | 2610013019/LD/9989033600 | land laveling and Plantation GP Harigarh Gehla Block Andana | 6280 | 2610013000NRG23120420230383414 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383414 |