| 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. |
| 2607005WL017076 | PB-07-005-150-002/61 | 1 | Parmjit Kaur | 2607005150/LD/9989038380 | Land Development & Plantation(Raja Kalan)2022-23 | 3567 | 2607005000NRG23150320230164904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607005_150323APB_FTO_113582 | 164904 |
| 2607005WL0018937 | PB-07-005-150-002/61 | 1 | Parmjit Kaur | 2607005150/LD/9989038380 | Land Development & Plantation(Raja Kalan)2022-23 | 3567 | 2607005000NRG23260420230182285 | Processed | | 17/05/2023 | PB2607005_280423FTO_5997 | 182285 |