| 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. |
| 2607007WL008446 | PB-07-007-040-001/1 | 2 | MOHINDER KAUR | 2607007040/LD/9989029927 | Land development Dheha Urf Ram nagar | 1247 | 2607007000NRG24040820230073765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2607006_040823APB_FTO_41126 | 73765 |
| 2607007WL0008846 | PB-07-007-040-001/1 | 2 | MOHINDER KAUR | 2607007040/LD/9989029927 | Land development Dheha Urf Ram nagar | 1247 | 2607007000NRG24140820230076334 | Processed | | 28/08/2023 | PB2607006_220823FTO_46538 | 76334 |