| 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. |
| 2607005WL006969 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 1623 | 2607005000NRG24210720230060905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_210723APB_FTO_35773 | 60905 |
| 2607005WL0007768 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 1623 | 2607005000NRG24010820230067833 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67833 |