| 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. |
| 2607005WL006850 | PB-07-005-004-001/57 | 1 | GURDEV SINGH | 2607005004/LD/9989038151 | Land Development(Alarpind)2022-23 | 1730 | 2607005000NRG24200720230059760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35775 | 59760 |
| 2607005WL0007752 | PB-07-005-004-001/57 | 1 | GURDEV SINGH | 2607005004/LD/9989038151 | Land Development(Alarpind)2022-23 | 1730 | 2607005000NRG24010820230067817 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67817 |