| 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. |
| 2620013WL008047 | PB-20-013-023-001/254 | 1 | Parmjit Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 4181 | 2620013000NRG24051220230150828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_061223APB_FTO_74556 | 150828 |
| 2620013WL0010070 | PB-20-013-023-001/254 | 1 | Parmjit Singh | 2620013023/LD/9989016555 | Land development (GP Dhun) | 4181 | 2620013000NRG24230120240192802 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 192802 |