| 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. |
| 2602006WL006390 | PB-02-006-057-001/92 | 1 | SAWINDER KAUR | 2602006057/LD/9988994550 | LAND DEVELOPMENT-LIDDER(shamshanghat and ground )2019-20 | 1241 | 2602006000NRG23250820220069733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602006_250822APB_FTO_47358 | 69733 |
| 2602006WL0008129 | PB-02-006-057-001/92 | 1 | SAWINDER KAUR | 2602006057/LD/9988994550 | LAND DEVELOPMENT-LIDDER(shamshanghat and ground )2019-20 | 1241 | 2602006000NRG23140920220088254 | Processed | | 21/10/2022 | PB2602006_150922FTO_55322 | 88254 |