| 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. |
| 2617001WL004648 | PB-17-001-046-001/322 | 1 | GURMIT KAUR | 2617001046/LD/9989030425 | LAND LEVELLING (KALIPUR) | 7358 | 2617001000NRG23230820220137519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_230822APB_FTO_43942 | 137519 |
| 2617001WL0005926 | PB-17-001-046-001/322 | 1 | GURMIT KAUR | 2617001046/LD/9989030425 | LAND LEVELLING (KALIPUR) | 7358 | 2617001000NRG23230920220182872 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182872 |