| 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. |
| 2607005WL005929 | PB-07-005-068-001/5 | 2 | MANDEP KAUR | 2607005068/LD/9989029628 | Land Development(Fatehpur 450)2022-23 | 1135 | 2607005000NRG23030820220053763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2607005_030822APB_FTO_37858 | 53763 |
| 2607005WL0007193 | PB-07-005-068-001/5 | 2 | MANDEP KAUR | 2607005068/LD/9989029628 | Land Development(Fatehpur 450)2022-23 | 1135 | 2607005000NRG23310820220068036 | Processed | | 03/09/2022 | PB2607005_310822FTO_49696 | 68036 |