| 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. |
| 2607005WL001814 | PB-07-005-097-001/26 | 1 | GURMAIL SINGH | 2607005097/LD/9989029374 | Land Development(2022-23)Khabbal | 250 | 2607005000NRG23260520220013996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2607005_260522APB_FTO_11234 | 13996 |
| 2607005WL0002419 | PB-07-005-097-001/26 | 1 | GURMAIL SINGH | 2607005097/LD/9989029374 | Land Development(2022-23)Khabbal | 250 | 2607005000NRG23040620220019655 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 19655 |