| 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. |
| 2607005WL007140 | PB-07-005-122-001/195 | 2 | AMAR CHAND | 2607005122/LD/9989038238 | Land Development & Plantation(Mehangrowal)2022-23) | 1587 | 2607005000NRG24210720230062547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_240723APB_FTO_36466 | 62547 |
| 2607005WL0007772 | PB-07-005-122-001/195 | 2 | AMAR CHAND | 2607005122/LD/9989038238 | Land Development & Plantation(Mehangrowal)2022-23) | 1587 | 2607005000NRG24010820230067837 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67837 |