| 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. |
| 2607005WL000772 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/128278 | Horticulture (Khiala Bulanda)2022-23 | 247 | 2607005000NRG24030520230007742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_030523APB_FTO_7150 | 7742 |
| 2607005WL0001722 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/128278 | Horticulture (Khiala Bulanda)2022-23 | 247 | 2607005000NRG24190520230017526 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17526 |