| 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. |
| 2618002WL009830 | PB-18-002-077-001/13 | 1 | BHAJAN KAUR | 2618002077/LD/9989029214 | land levelling in park at village Talwara (22-23) | 4335 | 2618002000NRG23011120220229584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2618001_011122APB_FTO_75353 | 229584 |
| 2618002WL0010389 | PB-18-002-077-001/13 | 1 | BHAJAN KAUR | 2618002077/LD/9989029214 | land levelling in park at village Talwara (22-23) | 4335 | 2618002000NRG23111120220240834 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240834 |