| 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. |
| 2620011WL001723 | PB-20-011-002-001/107 | 2 | Gurmeet Kaur | 2620011002/LD/9989013659 | Land Development for community Vill. Banwalipur | 429 | 2620011000NRG23050720220029060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2620011_150722APB_FTO_31514 | 29060 |
| 2620011WL0002893 | PB-20-011-002-001/107 | 2 | Gurmeet Kaur | 2620011002/LD/9989013659 | Land Development for community Vill. Banwalipur | 429 | 2620011000NRG23040820220044335 | Processed | | 12/08/2022 | PB2620011_040822FTO_38253 | 44335 |