| 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. |
| 2607005WL006264 | PB-07-005-168-001/18 | 1 | KARAM CHAND | 2607005168/LD/9989029376 | Land Development(2022-23)Shabdin | 1317 | 2607005000NRG23160820220057215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_170822APB_FTO_42078 | 57215 |
| 2607005WL0007958 | PB-07-005-168-001/18 | 1 | KARAM CHAND | 2607005168/LD/9989029376 | Land Development(2022-23)Shabdin | 1317 | 2607005000NRG23130920220076053 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76053 |