| 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. |
| 2617001WL005605 | PB-17-001-040-001/166 | 2 | LABH KAUR | 2617001040/LD/9989029113 | land development of panchayti land (hasanpur) | 8367 | 2617001000NRG23160920220170796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617001_160922APB_FTO_55860 | 170796 |
| 2617001WL0007452 | PB-17-001-040-001/166 | 2 | LABH KAUR | 2617001040/LD/9989029113 | land development of panchayti land (hasanpur) | 8367 | 2617001000NRG23091120220219332 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219332 |