| 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. |
| 2617001WL012433 | PB-17-001-051-001/140 | 1 | GURPREET KAUR | 2617001051/LD/9989029541 | LAND LEVELLING (KHUDAL KALAN) | 20551 | 2617001000NRG23300320230406183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_300323APB_FTO_122316 | 406183 |
| 2617001WL0012607 | PB-17-001-051-001/140 | 1 | GURPREET KAUR | 2617001051/LD/9989029541 | LAND LEVELLING (KHUDAL KALAN) | 20551 | 2617001000NRG23130420230407735 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407735 |