| 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. |
| 2607006WL004537 | PB-07-006-249-001/103 | 1 | BALWINDER KAUR | 2607006249/LD/9989029289 | Land DEVELOPMENT SHAMSHANGHAT SOOS | 679 | 2607006000NRG23150720220038662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2607006_150722APB_FTO_31635 | 38662 |
| 2607006WL0005344 | PB-07-006-249-001/103 | 1 | BALWINDER KAUR | 2607006249/LD/9989029289 | Land DEVELOPMENT SHAMSHANGHAT SOOS | 679 | 2607006000NRG23290720220047851 | Processed | | 04/08/2022 | PB2607006_290722FTO_36402 | 47851 |