| 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. |
| 2617001WL012090 | PB-17-001-012-001/10 | 2 | HARDEEP KAUR | 2617001012/LD/9989038452 | land levelling panchayati land(bhadra) | 20088 | 2617001000NRG23240320230398060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617001_240323APB_FTO_118933 | 398060 |
| 2617001WL0012583 | PB-17-001-012-001/10 | 2 | HARDEEP KAUR | 2617001012/LD/9989038452 | land levelling panchayati land(bhadra) | 20088 | 2617001000NRG23130420230407624 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407624 |