| 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. |
| 2606005WL000544 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/LD/9989018769 | Land developement samsanghat | 182 | 2606005000NRG23120520220006396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2606005_140522APB_FTO_7880 | 6396 |
| 2606005WL0001001 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/LD/9989018769 | Land developement samsanghat | 182 | 2606005000NRG23070620220010550 | Processed | | 25/07/2022 | PB2606005_180722FTO_31964 | 10550 |