| 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. |
| 2607005WL000443 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/LD/9989022009 | Land Development (Talwandi jattan)2021-22 | 65 | 2607005000NRG23260420220004186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607005_270422APB_FTO_4214 | 4186 |
| 2607005WL0001143 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/LD/9989022009 | Land Development (Talwandi jattan)2021-22 | 65 | 2607005000NRG23160520220008984 | Processed | | 27/05/2022 | PB2607005_170522FTO_8474 | 8984 |