| 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. |
| 2607005WL012884 | PB-07-005-032-002/24 | 1 | SUKHWINDER KAUR | 2607005032/DP/127432 | PLANTATION AND LAND LEVELING(bassi kale khan)) | 2622 | 2607005000NRG23301120220122510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_011222APB_FTO_85536 | 122510 |
| 2607005WL0013478 | PB-07-005-032-002/24 | 1 | SUKHWINDER KAUR | 2607005032/DP/127432 | PLANTATION AND LAND LEVELING(bassi kale khan)) | 2622 | 2607005000NRG23131220220127540 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127540 |