| 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. |
| 2607005WL012947 | PB-07-005-135-001/37 | 1 | RANJIT SINGH | 2607005135/LD/9989064115 | Land Development & Plantation(Neela Naloya)2023-24 | 2893 | 2607005000NRG24231020230118399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_231023APB_FTO_63156 | 118399 |
| 2607005WL0014862 | PB-07-005-135-001/37 | 1 | RANJIT SINGH | 2607005135/LD/9989064115 | Land Development & Plantation(Neela Naloya)2023-24 | 2893 | 2607005000NRG24011220230135561 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135561 |