| 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. |
| 2614005WL001613 | PB-14-005-063-001/40 | 1 | Joginder SIngh | 2614005011/LD/9988987336 | Land development MAZARA KHURD | 955 | 2614005000NRG23160620220019892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2614005_160622APB_FTO_18469 | 19892 |
| 2614005WL0002480 | PB-14-005-063-001/40 | 1 | Joginder SIngh | 2614005011/LD/9988987336 | Land development MAZARA KHURD | 955 | 2614005000NRG23190720220029836 | Processed | | 25/07/2022 | PB2614005_190722FTO_32631 | 29836 |