| 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. |
| 2618002WL013740 | PB-18-002-040-001/65 | 2 | KAMALJEET KAUR | 2618002040/LD/9989032122 | LAND LEVELLING IN SHAMSHANGHAT AT VILL KAMALI | 6275 | 2618002000NRG23230120230316974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2618002_230123APB_FTO_102398 | 316974 |
| 2618002WL0014230 | PB-18-002-040-001/65 | 2 | KAMALJEET KAUR | 2618002040/LD/9989032122 | LAND LEVELLING IN SHAMSHANGHAT AT VILL KAMALI | 6275 | 2618002000NRG23310120230327165 | Processed | | 13/02/2023 | PB2618002_030223FTO_105674 | 327165 |