| 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. |
| 2607005WL010428 | PB-07-005-030-001/11 | 1 | Jagir Singh | 2607005030/LD/9989030847 | Land Developmant(Branda) 2022-23 | 2108 | 2607005000NRG23201020220101704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607005_201022APB_FTO_72015 | 101704 |
| 2607005WL0011505 | PB-07-005-030-001/11 | 1 | Jagir Singh | 2607005030/LD/9989030847 | Land Developmant(Branda) 2022-23 | 2108 | 2607005000NRG23091120220111374 | Processed | | 16/11/2022 | PB2607005_091122FTO_77806 | 111374 |