| 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. |
| 2617001WL007315 | PB-17-001-040-001/166 | 2 | LABH KAUR | 2617001040/LD/9989029113 | land development of panchayti land (hasanpur) | 11548 | 2617001000NRG23041120220217677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2617001_041122APB_FTO_76840 | 217677 |
| 2617001WL0007827 | PB-17-001-040-001/166 | 2 | LABH KAUR | 2617001040/LD/9989029113 | land development of panchayti land (hasanpur) | 11548 | 2617001000NRG23181120220224816 | Processed | | 25/11/2022 | PB2617001_181122FTO_81047 | 224816 |