| 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. |
| 2614004WL004725 | PB-14-004-070-001/79 | 1 | Surinder Kaur | 2614004070/LD/9989029077 | LAND DEVELOPMENT AT VILLAGE MAZARI | 2114 | 2614004000NRG23160920220058107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2614004_160922APB_FTO_55798 | 58107 |
| 2614004WL0006673 | PB-14-004-070-001/79 | 1 | Surinder Kaur | 2614004070/LD/9989029077 | LAND DEVELOPMENT AT VILLAGE MAZARI | 2114 | 2614004000NRG23151120220082376 | Processed | | 24/11/2022 | PB2614004_171122FTO_80430 | 82376 |