| 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. |
| 2607005WL010203 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 2402 | 2607005000NRG24310820230089699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607005_310823APB_FTO_49053 | 89699 |
| 2607005WL0010756 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989062861 | Land Development & Plantation(Khiala Bulanda)2023-24 | 2402 | 2607005000NRG24110920230095458 | Processed | | 07/11/2023 | PB2607005_110923FTO_51488 | 95458 |