| 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. |
| 2606001WL000601 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/LD/9988994317 | Land Development (Park) | 557 | 2606001000NRG23130520220006922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2606001_130522APB_FTO_7787 | 6922 |
| 2606001WL0000887 | PB-06-001-083-001/1 | 2 | Santosh Kaur | 2606001083/LD/9988994317 | Land Development (Park) | 557 | 2606001000NRG23310520220009527 | Processed | | 29/06/2022 | PB2606001_230622FTO_22091 | 9527 |