| 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. |
| 2618002WL015017 | PB-18-002-079-001/42 | 1 | BALJIT KAUR | 2618002079/LD/9989038035 | LAND DEVELOPMENT SHAMSHANGHAT AT MAHADIAN | 6889 | 2618002000NRG23140320230339691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618002_140323APB_FTO_112930 | 339691 |
| 2618002WL0016048 | PB-18-002-079-001/42 | 1 | BALJIT KAUR | 2618002079/LD/9989038035 | LAND DEVELOPMENT SHAMSHANGHAT AT MAHADIAN | 6889 | 2618002000NRG23030520230369130 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369130 |