| 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. |
| 2607008WL008225 | PB-07-008-024-001/58 | 1 | manpreet kaur | 2607008024/LD/9989038762 | Land leveling farshbandi in gen shamshan ghat(2022-23) | 1167 | 2607008000NRG24020820230071830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2607008_030823APB_FTO_40338 | 71830 |
| 2607008WL0009478 | PB-07-008-024-001/58 | 1 | manpreet kaur | 2607008024/LD/9989038762 | Land leveling farshbandi in gen shamshan ghat(2022-23) | 1167 | 2607008000NRG24220820230082947 | Processed | | 28/08/2023 | PB2607008_220823FTO_46221 | 82947 |