| 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. |
| 2607008WL009179 | PB-07-008-024-001/17 | 2 | Amarjeet Kaur | 2607008024/LD/9989038762 | Land leveling farshbandi in gen shamshan ghat(2022-23) | 1620 | 2607008000NRG24170820230079572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607008_170823APB_FTO_44803 | 79572 |
| 2607008WL0010737 | PB-07-008-024-001/17 | 2 | Amarjeet Kaur | 2607008024/LD/9989038762 | Land leveling farshbandi in gen shamshan ghat(2022-23) | 1620 | 2607008000NRG24080920230095405 | Processed | | 07/11/2023 | PB2607008_080923FTO_50976 | 95405 |