| 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. |
| 2607005WL000697 | PB-07-005-164-001/21 | 2 | SUNITA DEVI | 2607005078/IC/97412 | Jamshed Chatial (R.D 31810) Irrigation Department)2022-23 | 342 | 2607005000NRG24030520230007048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_030523APB_FTO_7117 | 7048 |
| 2607005WL0002013 | PB-07-005-164-001/21 | 2 | SUNITA DEVI | 2607005078/IC/97412 | Jamshed Chatial (R.D 31810) Irrigation Department)2022-23 | 342 | 2607005000NRG24240520230019571 | Processed | | 07/06/2023 | PB2607005_240523FTO_13113 | 19571 |