| 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. |
| 2607005WL001680 | PB-07-005-108-001/73 | 1 | MEENA KUMARI | 2607005108/LD/9989032661 | LAND LEVELING AND PLANTATION(KOTLI)) | 406 | 2607005000NRG24180520230017127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2607005_190523APB_FTO_12008 | 17127 |
| 2607005WL0002333 | PB-07-005-108-001/73 | 1 | MEENA KUMARI | 2607005108/LD/9989032661 | LAND LEVELING AND PLANTATION(KOTLI)) | 406 | 2607005000NRG24290520230021741 | Processed | | 08/06/2023 | PB2607005_020623FTO_16991 | 21741 |