| 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. |
| 2614005WL008090 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005033/LD/9989031666 | Land Levelling and Shaping at Vill Gohlron | 3906 | 2614005000NRG23060120230098682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2614005_130123APB_FTO_100260 | 98682 |
| 2614005WL0008988 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005033/LD/9989031666 | Land Levelling and Shaping at Vill Gohlron | 3906 | 2614005000NRG23070320230109593 | Processed | | 03/04/2023 | PB2614005_070323FTO_111458 | 109593 |