| 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. |
| 2607006WL000346 | PB-07-006-231-001/22 | 2 | Harbhajan Kaur | 2607006231/LD/9989061836 | Land levelling phambian | 44 | 2607006000NRG24250420230003254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607006_250423APB_FTO_5394 | 3254 |
| 2607006WL0001797 | PB-07-006-231-001/22 | 2 | Harbhajan Kaur | 2607006231/LD/9989061836 | Land levelling phambian | 44 | 2607006000NRG24190520230017839 | Processed | | 07/06/2023 | PB2607006_240523FTO_13350 | 17839 |