| 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. |
| 2607005WL007459 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989022700 | Land Development(Khiala bulanda)2021-22 | 1526 | 2607005000NRG23310820220070667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607005_310822APB_FTO_49693 | 70667 |
| 2607005WL0007823 | PB-07-005-103-001/7 | 1 | AVTAR SINGH | 2607005103/LD/9989022700 | Land Development(Khiala bulanda)2021-22 | 1526 | 2607005000NRG23070920220075389 | Processed | | 12/09/2022 | PB2607005_070922FTO_51934 | 75389 |