| 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. |
| 2618003WL004303 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/LD/9989000097 | LAND DEVELOPMENT SHAMSHANGHAT | 2534 | 2618003000NRG23270720220089519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2618003_270722APB_FTO_35533 | 89519 |
| 2618003WL0005058 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/LD/9989000097 | LAND DEVELOPMENT SHAMSHANGHAT | 2534 | 2618003000NRG23080820220108101 | Processed | | 19/08/2022 | PB2618003_080822FTO_39483 | 108101 |