| 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. |
| 2618002WL014100 | PB-18-002-040-001/65 | 2 | KAMALJEET KAUR | 2618002040/LD/9989032122 | LAND LEVELLING IN SHAMSHANGHAT AT VILL KAMALI | 6426 | 2618002000NRG23300120230324358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2618002_300123APB_FTO_104262 | 324358 |
| 2618002WL0014822 | PB-18-002-040-001/65 | 2 | KAMALJEET KAUR | 2618002040/LD/9989032122 | LAND LEVELLING IN SHAMSHANGHAT AT VILL KAMALI | 6426 | 2618002000NRG23070320230332780 | Processed | | 03/04/2023 | PB2618002_090323FTO_111864 | 332780 |