| 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. |
| 2617001WL012290 | PB-17-001-051-001/101 | 1 | MAKHTIAR KAUR | 2617001051/LD/9989029541 | LAND LEVELLING (KHUDAL KALAN) | 20538 | 2617001000NRG23280320230402142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617001_280323APB_FTO_121068 | 402142 |
| 2617001WL0012607 | PB-17-001-051-001/101 | 1 | MAKHTIAR KAUR | 2617001051/LD/9989029541 | LAND LEVELLING (KHUDAL KALAN) | 20538 | 2617001000NRG23130420230407725 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407725 |