| 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. |
| 2607006WL003226 | PB-07-006-022-001/15 | 2 | Balbir Kaur | 2607006022/LD/9989027757 | LAND DEV & PLANTATION GROUND PANDORI MAYAL | 372 | 2607006000NRG23200620220026213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607006_200622APB_FTO_20048 | 26213 |
| 2607006WL0003512 | PB-07-006-022-001/15 | 2 | Balbir Kaur | 2607006022/LD/9989027757 | LAND DEV & PLANTATION GROUND PANDORI MAYAL | 372 | 2607006000NRG23290620220029020 | Processed | | 29/07/2022 | PB2607006_290622FTO_24875 | 29020 |