| 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. |
| 2607006WL016921 | PB-07-006-034-001/101 | 1 | SATNAM KAUR | 2607006034/LD/9989027984 | LAND DEV & PLANTATION SHAMSHANGHAT RIA PUR | 2601 | 2607006000NRG23140320230161572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607006_140323APB_FTO_113182 | 161572 |
| 2607006WL0018777 | PB-07-006-034-001/101 | 1 | SATNAM KAUR | 2607006034/LD/9989027984 | LAND DEV & PLANTATION SHAMSHANGHAT RIA PUR | 2601 | 2607006000NRG23110420230181920 | Processed | | 13/05/2023 | PB2607006_130423FTO_2207 | 181920 |