| 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. |
| 2614004WL000405 | PB-14-004-063-001/5 | 1 | Balvir Kaur | 2614004063/LD/9989022164 | Land development shamsat village Mandher | 204 | 2614004000NRG23290420220005330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614004_290422APB_FTO_4912 | 5330 |
| 2614004WL0001218 | PB-14-004-063-001/5 | 1 | Balvir Kaur | 2614004063/LD/9989022164 | Land development shamsat village Mandher | 204 | 2614004000NRG23010620220015344 | Processed | | 05/06/2022 | PB2614004_010622FTO_12806 | 15344 |