| 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. |
| 2607005WL002965 | PB-07-005-078-001/3 | 1 | JARNAIL SINGH | 2607005078/LD/9989029630 | Land Development(Jamsher Chatial)2022-23 | 554 | 2607005000NRG23170620220023878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24669 | 23878 |
| 2607005WL0004440 | PB-07-005-078-001/3 | 1 | JARNAIL SINGH | 2607005078/LD/9989029630 | Land Development(Jamsher Chatial)2022-23 | 554 | 2607005000NRG23140720220037810 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37810 |