| 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. |
| 2607005WL015484 | PB-07-005-151-001/21 | 2 | JOGINDER KAUR | 2607005151/LD/9989022702 | Land Development(Raghwal)2021-22 | 3218 | 2607005000NRG23230120230145140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2607005_230123APB_FTO_102407 | 145140 |
| 2607005WL0015838 | PB-07-005-151-001/21 | 2 | JOGINDER KAUR | 2607005151/LD/9989022702 | Land Development(Raghwal)2021-22 | 3218 | 2607005000NRG23310120230148709 | Processed | | 24/02/2023 | PB2607005_140223FTO_106930 | 148709 |