| 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. |
| 2607007WL008247 | PB-07-007-040-001/1 | 2 | MOHINDER KAUR | 2607007040/LD/9989029927 | Land development Dheha Urf Ram nagar | 1351 | 2607007000NRG23160920220077986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2607006_160922APB_FTO_56036 | 77986 |
| 2607007WL0011451 | PB-07-007-040-001/1 | 2 | MOHINDER KAUR | 2607007040/LD/9989029927 | Land development Dheha Urf Ram nagar | 1351 | 2607007000NRG23071120220110910 | Processed | | 15/11/2022 | PB2607006_071122FTO_77496 | 110910 |