| 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. |
| 2617001WL010589 | PB-17-001-071-001/85 | 2 | SURJIT KAUR | 2617001071/LD/9989029140 | LAND LEVELLING (REOND KALAN) | 17222 | 2617001000NRG23310120230331138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617001_310123APB_FTO_104993 | 331138 |
| 2617001WL0010813 | PB-17-001-071-001/85 | 2 | SURJIT KAUR | 2617001071/LD/9989029140 | LAND LEVELLING (REOND KALAN) | 17222 | 2617001000NRG23090220230334033 | Processed | | 17/02/2023 | PB2617001_090223FTO_106379 | 334033 |