| 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. |
| 2614004WL006611 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989029087 | LAND DEVELOPMENT AT VILLAGE BHUKHRI | 3047 | 2614004000NRG23111120220081501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2614004_111122APB_FTO_78775 | 81501 |
| 2614004WL0007443 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989029087 | LAND DEVELOPMENT AT VILLAGE BHUKHRI | 3047 | 2614004000NRG23131220220091659 | Processed | | 20/12/2022 | PB2614004_131222FTO_90036 | 91659 |