| 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. |
| 2607005WL000317 | PB-07-005-110-001/1 | 1 | JOGA SINGH | 2607005110/LD/9989038149 | Land Development(Lehal)2022-23 | 131 | 2607005000NRG24250420230002874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_260423APB_FTO_5623 | 2874 |
| 2607005WL0001745 | PB-07-005-110-001/1 | 1 | JOGA SINGH | 2607005110/LD/9989038149 | Land Development(Lehal)2022-23 | 131 | 2607005000NRG24190520230017577 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17577 |