| 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. |
| 2604003WL008513 | PB-04-003-004-001/62 | 1 | JASWINDER KAUR | 2604003004/LD/9989030817 | Land Development Jangpur 22-23 land levelling with plantation km 30 km 48 | 1484 | 2604003000NRG23090820220200105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2604003_090822APB_FTO_39955 | 200105 |
| 2604003WL0012592 | PB-04-003-004-001/62 | 1 | JASWINDER KAUR | 2604003004/LD/9989030817 | Land Development Jangpur 22-23 land levelling with plantation km 30 km 48 | 1484 | 2604003000NRG23031020220276180 | Processed | | 27/10/2022 | PB2604003_171022FTO_70464 | 276180 |