| 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. |
| 2607005WL004863 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 1363 | 2607005000NRG24280620230043826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_300623APB_FTO_27964 | 43826 |
| 2607005WL0007262 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 1363 | 2607005000NRG24260720230063342 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63342 |