| 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. |
| 2607005WL001568 | PB-07-005-103-001/52 | 1 | KAMLESH KAUR | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 525 | 2607005000NRG24180520230015975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607005_180523APB_FTO_11657 | 15975 |
| 2607005WL0002218 | PB-07-005-103-001/52 | 1 | KAMLESH KAUR | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 525 | 2607005000NRG24260520230021052 | Processed | | 07/06/2023 | PB2607005_260523FTO_14191 | 21052 |