| 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. |
| 2607005WL001779 | PB-07-005-021-001/52 | 2 | KULDEEP KAUR | 2607005021/LD/9989029379 | Land Development(2022-23)Bhagowal | 296 | 2607005000NRG23250520220013702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2607005_260522APB_FTO_11234 | 13702 |
| 2607005WL0002415 | PB-07-005-021-001/52 | 2 | KULDEEP KAUR | 2607005021/LD/9989029379 | Land Development(2022-23)Bhagowal | 296 | 2607005000NRG23040620220019651 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 19651 |