| 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. |
| 2607005WL008582 | PB-07-005-094-001/3 | 1 | SUKHDEV SINGH | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 1701 | 2607005000NRG23190920220081800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_200922APB_FTO_57137 | 81800 |
| 2607005WL0010725 | PB-07-005-094-001/3 | 1 | SUKHDEV SINGH | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 1701 | 2607005000NRG23291020220104569 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104569 |