| 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. |
| 2607005WL016511 | PB-07-005-135-001/17 | 2 | RAVINDER KAUR | 2607005135/LD/9989064115 | Land Development & Plantation(Neela Naloya)2023-24 | 3659 | 2607005000NRG24271220230149577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607005_271223APB_FTO_80385 | 149577 |
| 2607005WL0018696 | PB-07-005-135-001/17 | 2 | RAVINDER KAUR | 2607005135/LD/9989064115 | Land Development & Plantation(Neela Naloya)2023-24 | 3659 | 2607005000NRG24140320240170098 | Processed | | 20/04/2024 | PB2607005_140324FTO_93284 | 170098 |