| 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. |
| 2607005WL006340 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/128278 | Horticulture (Khiala Bulanda)2022-23 | 1211 | 2607005000NRG23160820220058052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_170822APB_FTO_42078 | 58052 |
| 2607005WL0007952 | PB-07-005-011-001/1 | 1 | MAHINDER SINGH | 2607005103/DP/128278 | Horticulture (Khiala Bulanda)2022-23 | 1211 | 2607005000NRG23130920220076046 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76046 |