| 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. |
| 2618001WL004207 | PB-18-001-015-001/114 | 1 | Lakhvir singh | 2618001015/LD/9989029731 | LAND LEVELING in CREMATION at BARECHAN 22-23 | 2962 | 2618001000NRG23260720220087487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2618001_260722APB_FTO_35167 | 87487 |
| 2618001WL0004908 | PB-18-001-015-001/114 | 1 | Lakhvir singh | 2618001015/LD/9989029731 | LAND LEVELING in CREMATION at BARECHAN 22-23 | 2962 | 2618001000NRG23040820220104503 | Processed | | 12/08/2022 | PB2618001_040822FTO_38402 | 104503 |