| 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. |
| 2614002WL002833 | PB-14-002-007-001/42 | 1 | MOHINDER KAUR | 2614002007/LD/9989002793 | LAND DEVELOPMENT | 637 | 2614002000NRG23270720220034226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2614002_280722APB_FTO_35820 | 34226 |
| 2614002WL0004984 | PB-14-002-007-001/42 | 1 | MOHINDER KAUR | 2614002007/LD/9989002793 | LAND DEVELOPMENT | 637 | 2614002000NRG23210920220061454 | Processed | | 26/10/2022 | PB2614002_270922FTO_61996 | 61454 |