| 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. |
| 2607005WL000436 | PB-07-005-020-001/48 | 1 | CHANCHALA DEVI | 2607005020/LD/9989038237 | Land Leveling & Plantation(Bassi Umar Khan)2022-23 | 54 | 2607005000NRG24260420230004069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_260423APB_FTO_5636 | 4069 |
| 2607005WL0001725 | PB-07-005-020-001/48 | 1 | CHANCHALA DEVI | 2607005020/LD/9989038237 | Land Leveling & Plantation(Bassi Umar Khan)2022-23 | 54 | 2607005000NRG24190520230017535 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17535 |