| 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. |
| 2617001WL006261 | PB-17-001-030-001/229 | 2 | NASIB KAUR | 2617001030/LD/9989032397 | Land levelling(fullowala dogra) | 10203 | 2617001000NRG23041020220195384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_041022APB_FTO_66189 | 195384 |
| 2617001WL0007080 | PB-17-001-030-001/229 | 2 | NASIB KAUR | 2617001030/LD/9989032397 | Land levelling(fullowala dogra) | 10203 | 2617001000NRG23311020220214161 | Processed | | 03/11/2022 | PB2617001_311022FTO_74680 | 214161 |