| 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. |
| 2603007WL012373 | PB-03-007-015-001/22 | 2 | Babita Rani | 2603007015/LD/9989033661 | LD/Land Development in Village Basti Chandigarh | 7424 | 2603007000NRG23230920220353772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_230922APB_FTO_58907 | 353772 |
| 2603007WL0018245 | PB-03-007-015-001/22 | 2 | Babita Rani | 2603007015/LD/9989033661 | LD/Land Development in Village Basti Chandigarh | 7424 | 2603007000NRG23211120220486070 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 486070 |