| 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. |
| 2618001WL002766 | PB-18-001-010-001/59 | 1 | raj kaur | 2618001010/LD/9989029808 | LAND LEVELING in BENA BULAND 22-23 | 2175 | 2618001000NRG23010720220056338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618001_010722APB_FTO_26013 | 56338 |
| 2618001WL0003643 | PB-18-001-010-001/59 | 1 | raj kaur | 2618001010/LD/9989029808 | LAND LEVELING in BENA BULAND 22-23 | 2175 | 2618001000NRG23180720220075411 | Processed | | 25/07/2022 | PB2618001_180722FTO_32092 | 75411 |