| 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. |
| 2607008WL017388 | PB-07-008-156-001/14 | 1 | Manjit Kaur | 2607008156/LD/9989027073 | Land Leveling Work in Shamshan Ghat Kambala - 2021 | 3019 | 2607008000NRG24250120240156488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607008_250124APB_FTO_85134 | 156488 |
| 2607008WL0019792 | PB-07-008-156-001/14 | 1 | Manjit Kaur | 2607008156/LD/9989027073 | Land Leveling Work in Shamshan Ghat Kambala - 2021 | 3019 | 2607008000NRG24220420240183211 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183211 |