| 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. |
| 2607005WL002468 | PB-07-005-099-001/14 | 1 | BAHADAR SINGH | 2607005099/WH/9989025003 | Development of Pond(Kutabpur)2023-24 | 812 | 2607005000NRG24310520230022730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607005_310523APB_FTO_16133 | 22730 |
| 2607005WL0003511 | PB-07-005-099-001/14 | 1 | BAHADAR SINGH | 2607005099/WH/9989025003 | Development of Pond(Kutabpur)2023-24 | 812 | 2607005000NRG24130620230032196 | Processed | | 14/07/2023 | PB2607005_200623FTO_23711 | 32196 |