| 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. |
| 2618002WL002826 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/LD/9989019410 | LAND DEVELOPMENT AT VILL LADPURI | 1110 | 2618002000NRG23010720220057459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618002_010722APB_FTO_25967 | 57459 |
| 2618002WL0003601 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/LD/9989019410 | LAND DEVELOPMENT AT VILL LADPURI | 1110 | 2618002000NRG23150720220074221 | Processed | | 20/07/2022 | PB2618002_150722FTO_31425 | 74221 |