| 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. |
| 2618003WL003693 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/LD/9988998307 | land development (shamshanghat) | 2127 | 2618003000NRG23180720220076742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618003_180722APB_FTO_32073 | 76742 |
| 2618003WL0005059 | PB-18-003-099-001/31 | 1 | Rajinder Kaur | 2618003099/LD/9988998307 | land development (shamshanghat) | 2127 | 2618003000NRG23080820220108102 | Processed | | 19/08/2022 | PB2618003_080822FTO_39483 | 108102 |