| 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. |
| 2607005WL000173 | PB-07-005-128-004/67 | 1 | ISHAR LAL | 2607005128/LD/9989038239 | Land Development & Plantation (Makkar Soli)2022-23 | 32 | 2607005000NRG24250420230001286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_250423APB_FTO_5202 | 1286 |
| 2607005WL0001747 | PB-07-005-128-004/67 | 1 | ISHAR LAL | 2607005128/LD/9989038239 | Land Development & Plantation (Makkar Soli)2022-23 | 32 | 2607005000NRG24190520230017582 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17582 |