| 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. |
| 2607005WL015807 | PB-07-005-180-001/1 | 3 | JEET KAUR | 2607005180/LD/9989035068 | land levlleing(shehkan)2022-23 | 3141 | 2607005000NRG23270120230148468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2607005_300123APB_FTO_104253 | 148468 |
| 2607005WL0016004 | PB-07-005-180-001/1 | 3 | JEET KAUR | 2607005180/LD/9989035068 | land levlleing(shehkan)2022-23 | 3141 | 2607005000NRG23030220230150056 | Processed | | 24/02/2023 | PB2607005_140223FTO_106930 | 150056 |