| 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. |
| 2607005WL014974 | PB-07-005-139-001/45 | 5 | NASEEB KAUR | 2607005139/LD/9989062343 | Land Development & Plantation (Narur)2023-24 | 3381 | 2607005000NRG24011220230136340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_011223APB_FTO_72708 | 136340 |
| 2607005WL0016794 | PB-07-005-139-001/45 | 5 | NASEEB KAUR | 2607005139/LD/9989062343 | Land Development & Plantation (Narur)2023-24 | 3381 | 2607005000NRG24040120240152278 | Processed | | 30/03/2024 | PB2607005_040124FTO_82079 | 152278 |