| 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. |
| 2607001WL015543 | PB-07-001-042-001/38 | 2 | Tripta devi w/o Mohinder lal | 2607001042/LD/9989036157 | Land Laveling FATTAN CHAK | 2760 | 2607001000NRG23230120230145688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2607001_230123APB_FTO_102527 | 145688 |
| 2607001WL0016061 | PB-07-001-042-001/38 | 2 | Tripta devi w/o Mohinder lal | 2607001042/LD/9989036157 | Land Laveling FATTAN CHAK | 2760 | 2607001000NRG23100220230150246 | Processed | | 17/02/2023 | PB2607001_130223FTO_106795 | 150246 |