| 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. |
| 2607008WL001959 | PB-07-008-100-001/85 | 1 | amanpreet kaur | 2607008100/DP/131744 | Land leveling& Plantation(2022-23) | 342 | 2607008000NRG24220520230019165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2607008_240523APB_FTO_13106 | 19165 |
| 2607008WL0003235 | PB-07-008-100-001/85 | 1 | amanpreet kaur | 2607008100/DP/131744 | Land leveling& Plantation(2022-23) | 342 | 2607008000NRG24050620230030031 | Processed | | 13/06/2023 | PB2607008_060623FTO_17990 | 30031 |