| 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. |
| 2607005WL014283 | PB-07-005-103-001/52 | 1 | KAMLESH KAUR | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 3330 | 2607005000NRG24201120230130832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_221123APB_FTO_70281 | 130832 |
| 2607005WL0016791 | PB-07-005-103-001/52 | 1 | KAMLESH KAUR | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 3330 | 2607005000NRG24040120240152267 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152267 |