| 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. |
| 2607008WL016564 | PB-07-008-108-001/87 | 2 | jaswinder kaur | 2607008108/DP/130633 | Land leveling & Plantation(2022-23) | 2892 | 2607008000NRG23140320230154044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607008_140323APB_FTO_112890 | 154044 |
| 2607008WL0018945 | PB-07-008-108-001/87 | 2 | jaswinder kaur | 2607008108/DP/130633 | Land leveling & Plantation(2022-23) | 2892 | 2607008000NRG23290420230182297 | Processed | | 17/05/2023 | PB2607008_020523FTO_6557 | 182297 |