| 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. |
| 2607005WL003760 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/LD/9989022009 | Land Development (Talwandi jattan)2021-22 | 760 | 2607005000NRG23300620220031612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_060722APB_FTO_27639 | 31612 |
| 2607005WL0004456 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/LD/9989022009 | Land Development (Talwandi jattan)2021-22 | 760 | 2607005000NRG23150720220037833 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37833 |