| 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. |
| 2617001WL008972 | PB-17-001-071-001/190 | 3 | BAGHWANTI KAUR | 2617001071/LD/9989029140 | LAND LEVELLING (REOND KALAN) | 13836 | 2617001000NRG23191220220260527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617001_191222APB_FTO_92126 | 260527 |
| 2617001WL0012714 | PB-17-001-071-001/190 | 3 | BAGHWANTI KAUR | 2617001071/LD/9989029140 | LAND LEVELLING (REOND KALAN) | 13836 | 2617001000NRG23110520230408104 | Processed | | 18/05/2023 | PB2617001_110523FTO_9332 | 408104 |