| 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. |
| 2607005WL006337 | PB-07-005-094-001/3 | 1 | SUKHDEV SINGH | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 1249 | 2607005000NRG23160820220058017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_170822APB_FTO_42078 | 58017 |
| 2607005WL0007943 | PB-07-005-094-001/3 | 1 | SUKHDEV SINGH | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 1249 | 2607005000NRG23130920220076024 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76024 |