| 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. |
| 2618003WL004965 | PB-18-003-093-001/86 | 2 | Jasvir Kaur | 2618003093/LD/9989027689 | Land development at gen shamshanghat at vill souda | 3007 | 2618003000NRG23050820220105748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618003_050822APB_FTO_38681 | 105748 |
| 2618003WL0006098 | PB-18-003-093-001/86 | 2 | Jasvir Kaur | 2618003093/LD/9989027689 | Land development at gen shamshanghat at vill souda | 3007 | 2618003000NRG23250820220137943 | Processed | | 31/08/2022 | PB2618003_250822FTO_47109 | 137943 |