| 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. |
| 2607005WL002410 | PB-07-005-075-001/57 | 2 | Mohinder kaur | 2607005075/LD/9989024731 | Land Development(Gallowal) | 310 | 2607005000NRG23020620220019631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2607005_020622APB_FTO_13411 | 19631 |
| 2607005WL0004223 | PB-07-005-075-001/57 | 2 | Mohinder kaur | 2607005075/LD/9989024731 | Land Development(Gallowal) | 310 | 2607005000NRG23070720220036271 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 36271 |