| 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. |
| 2607006WL005120 | PB-07-006-257-001/1 | 1 | KAMALJIT KAUR | 2607006257/LD/9989018357 | land dev. hargarh | 771 | 2607006000NRG23220720220045355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607006_220722APB_FTO_34377 | 45355 |
| 2607006WL0005621 | PB-07-006-257-001/1 | 1 | KAMALJIT KAUR | 2607006257/LD/9989018357 | land dev. hargarh | 771 | 2607006000NRG23010820220050729 | Processed | | 05/08/2022 | PB2607006_010822FTO_37173 | 50729 |