| 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. |
| 2614004WL003705 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/LD/9989029068 | LAND DEVELOPMENT AT VILLAGE MALAH SODIAN(SECURE) | 1598 | 2614004000NRG23180820220044744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2614004_180822APB_FTO_42581 | 44744 |
| 2614004WL0004741 | PB-14-004-066-001/4 | 1 | Kulwinder Kaur | 2614004066/LD/9989029068 | LAND DEVELOPMENT AT VILLAGE MALAH SODIAN(SECURE) | 1598 | 2614004000NRG23160920220058402 | Processed | | 21/10/2022 | PB2614004_160922FTO_55800 | 58402 |