| 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. |
| 2607007WL014335 | PB-07-007-073-001/7 | 2 | MANPREET KAUR | 2607007073/LD/9989027756 | LAND DEV & PLANTATION SHAMSHANGHAT MANDIALA | 2031 | 2607007000NRG24201120230131144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607006_201123APB_FTO_69836 | 131144 |
| 2607007WL0016812 | PB-07-007-073-001/7 | 2 | MANPREET KAUR | 2607007073/LD/9989027756 | LAND DEV & PLANTATION SHAMSHANGHAT MANDIALA | 2031 | 2607007000NRG24040120240152309 | Processed | | 31/03/2024 | PB2607006_080124FTO_82560 | 152309 |