| 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. |
| 2617001WL001348 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001069/LD/9989023507 | Land Leveling(Rampur MAnder | 2156 | 2617001000NRG23240520220033100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2617001_240522APB_FTO_10389 | 33100 |
| 2617001WL0001663 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001069/LD/9989023507 | Land Leveling(Rampur MAnder | 2156 | 2617001000NRG23010620220042367 | Processed | | 04/06/2022 | PB2617001_010622FTO_13012 | 42367 |