| 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. |
| 2614005WL000824 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005019/LD/9989024195 | Land Levellingh | 425 | 2614005000NRG23170520220010535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2614005_170522APB_FTO_8429 | 10535 |
| 2614005WL0001355 | PB-14-005-054-001/34 | 1 | Mohinder Kaur | 2614005019/LD/9989024195 | Land Levellingh | 425 | 2614005000NRG23060620220016922 | Processed | | 11/06/2022 | PB2614005_060622FTO_13921 | 16922 |