| 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. |
| 2606005WL001573 | PB-06-005-100-001/22 | 3 | Parmjit Kaur | 2606005100/LD/9989020455 | Land development shamshanghat | 623 | 2606005000NRG24160620230021223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606005_160623APB_FTO_22840 | 21223 |
| 2606005WL0004016 | PB-06-005-100-001/22 | 3 | Parmjit Kaur | 2606005100/LD/9989020455 | Land development shamshanghat | 623 | 2606005000NRG24190820230055250 | Processed | | 28/08/2023 | PB2606005_220823FTO_46601 | 55250 |