| 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. |
| 2607005WL005900 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/128278 | Horticulture (Khiala Bulanda)2022-23 | 1147 | 2607005000NRG23020820220053364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2607005_030822APB_FTO_37858 | 53364 |
| 2607005WL0007243 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/128278 | Horticulture (Khiala Bulanda)2022-23 | 1147 | 2607005000NRG23310820220068410 | Processed | | 03/09/2022 | PB2607005_310822FTO_49696 | 68410 |