| 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. |
| 2607005WL001884 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/LD/9989029375 | Land Development(2022-23)Ludh | 249 | 2607005000NRG23300520220014501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2607005_300522APB_FTO_11951 | 14501 |
| 2607005WL0002503 | PB-07-005-114-001/37 | 2 | CHARANJIT KAUR | 2607005114/LD/9989029375 | Land Development(2022-23)Ludh | 249 | 2607005000NRG23070620220020150 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 20150 |