| 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. |
| 2607005WL002930 | PB-07-005-108-001/73 | 1 | MEENA KUMARI | 2607005108/LD/9989062860 | Land Development & Plantation(Kotli)2023-24 | 788 | 2607005000NRG24010620230026815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2607005_010623APB_FTO_16659 | 26815 |
| 2607005WL0003510 | PB-07-005-108-001/73 | 1 | MEENA KUMARI | 2607005108/LD/9989062860 | Land Development & Plantation(Kotli)2023-24 | 788 | 2607005000NRG24130620230032195 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32195 |