| 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. |
| 2607007WL002309 | PB-07-007-060-001/17 | 1 | Pardeep Kaur | 2607007060/LD/9989037132 | Land development of Shamshanghat Khanpur Thiara | 448 | 2607007000NRG24260520230021666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2607006_260523APB_FTO_14371 | 21666 |
| 2607007WL0003199 | PB-07-007-060-001/17 | 1 | Pardeep Kaur | 2607007060/LD/9989037132 | Land development of Shamshanghat Khanpur Thiara | 448 | 2607007000NRG24050620230029685 | Processed | | 10/06/2023 | PB2607006_060623FTO_18233 | 29685 |