| 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. |
| 2607005WL005441 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/LD/9989029375 | Land Development(2022-23)Ludh | 1075 | 2607005000NRG23290720220048821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607005_290722APB_FTO_36388 | 48821 |
| 2607005WL0007945 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/LD/9989029375 | Land Development(2022-23)Ludh | 1075 | 2607005000NRG23130920220076028 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76028 |