| 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. |
| 2617001WL008393 | PB-17-001-071-001/85 | 2 | SURJIT KAUR | 2617001071/LD/9989029140 | LAND LEVELLING (REOND KALAN) | 12696 | 2617001000NRG23051220220239212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617001_051222APB_FTO_87218 | 239212 |
| 2617001WL0009053 | PB-17-001-071-001/85 | 2 | SURJIT KAUR | 2617001071/LD/9989029140 | LAND LEVELLING (REOND KALAN) | 12696 | 2617001000NRG23211220220264236 | Processed | | 28/12/2022 | PB2617001_221222FTO_93564 | 264236 |