| 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. |
| 2607005WL012897 | PB-07-005-094-001/3 | 1 | SUKHDEV SINGH | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 2789 | 2607005000NRG23301120220122631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2607005_011222APB_FTO_85536 | 122631 |
| 2607005WL0013491 | PB-07-005-094-001/3 | 1 | SUKHDEV SINGH | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 2789 | 2607005000NRG23131220220127555 | Processed | | 28/12/2022 | PB2607005_211222FTO_93051 | 127555 |