| 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. |
| 2618003WL007684 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/LD/9989064377 | LAND DEVELOPMENT AT SHAMSHANGHAT AT VILLAGE CHHALERI KALAN | 8045 | 2618003000NRG24100820230184929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2618003_100823APB_FTO_42746 | 184929 |
| 2618003WL0008392 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/LD/9989064377 | LAND DEVELOPMENT AT SHAMSHANGHAT AT VILLAGE CHHALERI KALAN | 8045 | 2618003000NRG24220820230203380 | Processed | | 28/08/2023 | PB2618003_220823FTO_46246 | 203380 |