| 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. |
| 2607005WL001954 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/LD/9989022009 | Land Development (Talwandi jattan)2021-22 | 343 | 2607005000NRG23300520220015047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2607005_310522APB_FTO_12450 | 15047 |
| 2607005WL0002510 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/LD/9989022009 | Land Development (Talwandi jattan)2021-22 | 343 | 2607005000NRG23070620220020165 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 20165 |