| 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. |
| 2607002WL013615 | PB-07-002-146-001/78 | 1 | Amritpal Kaur | 2607002146/LD/9989066985 | Land levelin & plantation(Aima Mangat | 2022 | 2607002000NRG24031120230125548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607002_061123APB_FTO_66606 | 125548 |
| 2607002WL0015749 | PB-07-002-146-001/78 | 1 | Amritpal Kaur | 2607002146/LD/9989066985 | Land levelin & plantation(Aima Mangat | 2022 | 2607002000NRG24081220230142665 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142665 |