| 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. |
| 2618002WL014987 | PB-18-002-040-001/65 | 2 | KAMALJEET KAUR | 2618002040/LD/9989032122 | LAND LEVELLING IN SHAMSHANGHAT AT VILL KAMALI | 6732 | 2618002000NRG23140320230338305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618002_140323APB_FTO_112850 | 338305 |
| 2618002WL0016041 | PB-18-002-040-001/65 | 2 | KAMALJEET KAUR | 2618002040/LD/9989032122 | LAND LEVELLING IN SHAMSHANGHAT AT VILL KAMALI | 6732 | 2618002000NRG23030520230369106 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369106 |