| 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. |
| 2618004WL008390 | PB-18-004-066-001/39 | 1 | CHINDERPAL KAUR | 2618004066/LD/9989033365 | land levling at village suhavi 22/23 | 4514 | 2618004000NRG23300920220193420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618004_300922APB_FTO_64950 | 193420 |
| 2618004WL0010018 | PB-18-004-066-001/39 | 1 | CHINDERPAL KAUR | 2618004066/LD/9989033365 | land levling at village suhavi 22/23 | 4514 | 2618004000NRG23031120220233430 | Processed | | 11/11/2022 | PB2618004_031122FTO_76458 | 233430 |