| 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. |
| 2607008WL006793 | PB-07-008-014-001/21 | 1 | MOHAN KAUR | 2607008014/DP/133337 | Land leveling& Plantation(2023-24) | 947 | 2607008000NRG24200720230059273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607008_210723APB_FTO_35546 | 59273 |
| 2607008WL0007804 | PB-07-008-014-001/21 | 1 | MOHAN KAUR | 2607008014/DP/133337 | Land leveling& Plantation(2023-24) | 947 | 2607008000NRG24010820230068078 | Processed | | 04/08/2023 | PB2607008_010823FTO_39671 | 68078 |