| 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. |
| 2617001WL002352 | PB-17-001-069-001/104 | 2 | KULWINDER KAUR | 2617001069/LD/9989023507 | Land Leveling(Rampur MAnder | 4072 | 2617001000NRG23190620220075525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617001_190622APB_FTO_19562 | 75525 |
| 2617001WL0004087 | PB-17-001-069-001/104 | 2 | KULWINDER KAUR | 2617001069/LD/9989023507 | Land Leveling(Rampur MAnder | 4072 | 2617001000NRG23040820220123466 | Processed | | 11/08/2022 | PB2617001_040822FTO_38428 | 123466 |