| 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. |
| 2614004WL004669 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/LD/9989029077 | LAND DEVELOPMENT AT VILLAGE MAZARI | 2320 | 2614004000NRG23150920220057380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2614004_150922APB_FTO_55461 | 57380 |
| 2614004WL0006674 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/LD/9989029077 | LAND DEVELOPMENT AT VILLAGE MAZARI | 2320 | 2614004000NRG23151120220082378 | Processed | | 24/11/2022 | PB2614004_171122FTO_80430 | 82378 |