| 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. |
| 2607006WL012737 | PB-07-006-023-001/42 | 2 | Salinder Kaur | 2607006023/LD/9989061835 | Land levelling bure jattan | 1810 | 2607006000NRG24191020230116194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607006_191023APB_FTO_62533 | 116194 |
| 2607006WL0014772 | PB-07-006-023-001/42 | 2 | Salinder Kaur | 2607006023/LD/9989061835 | Land levelling bure jattan | 1810 | 2607006000NRG24301120230135231 | Processed | | 01/01/2024 | PB2607006_301123FTO_72480 | 135231 |