| 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. |
| 2617002WL012270 | PB-17-002-002-001/109 | 2 | KULWINDER KAUR | 2617002002/LD/9989039040 | Land Development (Panchayati Land)Banawala | 11056 | 2617002000NRG23280320230401515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617002_280323APB_FTO_120904 | 401515 |
| 2617002WL0012674 | PB-17-002-002-001/109 | 2 | KULWINDER KAUR | 2617002002/LD/9989039040 | Land Development (Panchayati Land)Banawala | 11056 | 2617002000NRG23190420230407984 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 407984 |