| 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. |
| 2617001WL000797 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001021/LD/9989026593 | Land Leveling (Chak Bhaike) | 1460 | 2617001000NRG23050520220015597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617001_050522APB_FTO_5890 | 15597 |
| 2617001WL0001567 | PB-17-001-021-001/95 | 2 | Kulwant Kaur | 2617001021/LD/9989026593 | Land Leveling (Chak Bhaike) | 1460 | 2617001000NRG23310520220039454 | Processed | | 03/06/2022 | PB2617001_310522FTO_12490 | 39454 |