| 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. |
| 2611007WL015710 | PB-11-007-014-001/120 | 1 | GURDEV KAUR | 2611007014/LD/9989038689 | Land Leveling in Panchyati Land in village kamalu 2022-23 | 6601 | 2611007000NRG23290320230410586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2611007_290323APB_FTO_121502 | 410586 |
| 2611007WL0015996 | PB-11-007-014-001/120 | 1 | GURDEV KAUR | 2611007014/LD/9989038689 | Land Leveling in Panchyati Land in village kamalu 2022-23 | 6601 | 2611007000NRG23060420230415914 | Processed | | 13/05/2023 | PB2611007_130423FTO_2064 | 415914 |