| 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. |
| 2607002WL012908 | PB-07-002-004-001/7 | 2 | Gaurav | 2607002004/LD/9989067864 | LAnd leveling & plantation(Allo Bhatti) | 1829 | 2607002000NRG24231020230117930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607002_231023APB_FTO_63073 | 117930 |
| 2607002WL0015714 | PB-07-002-004-001/7 | 2 | Gaurav | 2607002004/LD/9989067864 | LAnd leveling & plantation(Allo Bhatti) | 1829 | 2607002000NRG24081220230142544 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142544 |