| 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. |
| 2607005WL017024 | PB-07-005-180-001/1 | 3 | JEET KAUR | 2607005180/LD/9989035068 | land levlleing(shehkan)2022-23 | 3562 | 2607005000NRG23140320230163782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607005_150323APB_FTO_113582 | 163782 |
| 2607005WL0018914 | PB-07-005-180-001/1 | 3 | JEET KAUR | 2607005180/LD/9989035068 | land levlleing(shehkan)2022-23 | 3562 | 2607005000NRG23260420230182240 | Processed | | 17/05/2023 | PB2607005_260423FTO_5625 | 182240 |