| 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. |
| 2606004WL003750 | PB-06-004-001-001/26 | 1 | Manjit Kaur | 2606004030/LD/9989012356 | Land development( Land Leveling) | 1346 | 2606004000NRG23260820220045552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2606004_260822APB_FTO_47989 | 45552 |
| 2606004WL0004914 | PB-06-004-001-001/26 | 1 | Manjit Kaur | 2606004030/LD/9989012356 | Land development( Land Leveling) | 1346 | 2606004000NRG23160920220059668 | Processed | | 26/10/2022 | PB2606004_220922FTO_58395 | 59668 |