| 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. |
| 2603008WL008700 | PB-03-008-061-001/243 | 2 | Ninder Kaur | 2603008061/LD/9989033164 | Land Development Rajpura | 8652 | 2603008000NRG23170820220251590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603008_170822APB_FTO_42432 | 251590 |
| 2603008WL0011511 | PB-03-008-061-001/243 | 2 | Ninder Kaur | 2603008061/LD/9989033164 | Land Development Rajpura | 8652 | 2603008000NRG23160920220326809 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 326809 |