| 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. |
| 2607005WL013380 | PB-07-005-002-001/35 | 1 | JASVIR SINGH | 2607005002/LD/9989062420 | Land Development & Plantation (Adamwal Garhi)2023-24 | 3093 | 2607005000NRG24011120230123074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607005_011123APB_FTO_65486 | 123074 |
| 2607005WL0014816 | PB-07-005-002-001/35 | 1 | JASVIR SINGH | 2607005002/LD/9989062420 | Land Development & Plantation (Adamwal Garhi)2023-24 | 3093 | 2607005000NRG24011220230135378 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135378 |