| 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. |
| 2607005WL010443 | PB-07-005-094-001/3 | 1 | SUKHDEV SINGH | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 2156 | 2607005000NRG23201020220101848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607005_201022APB_FTO_72015 | 101848 |
| 2607005WL0011510 | PB-07-005-094-001/3 | 1 | SUKHDEV SINGH | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 2156 | 2607005000NRG23091120220111382 | Processed | | 16/11/2022 | PB2607005_091122FTO_77806 | 111382 |