| 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. |
| 2606004WL000325 | PB-06-004-082-001/148 | 1 | Jasbir Kaur | 2606004082/LD/9989016670 | Land development | 79 | 2606004000NRG23280420220004001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2606004_280422APB_FTO_4538 | 4001 |
| 2606004WL0002390 | PB-06-004-082-001/148 | 1 | Jasbir Kaur | 2606004082/LD/9989016670 | Land development | 79 | 2606004000NRG23270720220027499 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 27499 |