| 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. |
| 2618002WL013685 | PB-18-002-040-001/65 | 2 | KAMALJEET KAUR | 2618002040/LD/9989032122 | LAND LEVELLING IN SHAMSHANGHAT AT VILL KAMALI | 6151 | 2618002000NRG23190120230315397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2618002_190123APB_FTO_101581 | 315397 |
| 2618002WL0014089 | PB-18-002-040-001/65 | 2 | KAMALJEET KAUR | 2618002040/LD/9989032122 | LAND LEVELLING IN SHAMSHANGHAT AT VILL KAMALI | 6151 | 2618002000NRG23300120230324307 | Processed | | 01/02/2023 | PB2618002_300123FTO_104263 | 324307 |