| 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. |
| 2618002WL002631 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/LD/9989032126 | LAND LEVELLING IN GOVTB HIGH SCHOOL AT VILL RAILON | 1058 | 2618002000NRG23290620220053513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2618002_290622APB_FTO_24594 | 53513 |
| 2618002WL0004856 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/LD/9989032126 | LAND LEVELLING IN GOVTB HIGH SCHOOL AT VILL RAILON | 1058 | 2618002000NRG23040820220103655 | Processed | | 12/08/2022 | PB2618002_040822FTO_38266 | 103655 |