| 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. |
| 2606005WL003196 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/LD/9989018769 | Land developement samsanghat | 1378 | 2606005000NRG23160820220038593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606005_170822APB_FTO_42318 | 38593 |
| 2606005WL0005784 | PB-06-005-029-001/38 | 1 | SURINDER PAL | 2606005029/LD/9989018769 | Land developement samsanghat | 1378 | 2606005000NRG23031020220070845 | Processed | | 26/10/2022 | PB2606005_031022FTO_65616 | 70845 |