| 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. |
| 2614005WL000232 | PB-14-005-065-001/44 | 1 | Jasveer Kaur | 2614005015/LD/9989019658 | land levelling MAHIDIPUR KALAN | 74 | 2614005000NRG23200420220002863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614005_200422APB_FTO_2995 | 2863 |
| 2614005WL0001007 | PB-14-005-065-001/44 | 1 | Jasveer Kaur | 2614005015/LD/9989019658 | land levelling MAHIDIPUR KALAN | 74 | 2614005000NRG23230520220012875 | Processed | | 27/05/2022 | PB2614005_230522FTO_9938 | 12875 |