| 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. |
| 2607005WL011240 | PB-07-005-043-001/20 | 2 | RAVINDER KUMAR | 2607005043/LD/9989038157 | Land Development(Chameri Patti)2022-23 | 2565 | 2607005000NRG24190920230100506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607005_200923APB_FTO_54107 | 100506 |
| 2607005WL0013847 | PB-07-005-043-001/20 | 2 | RAVINDER KUMAR | 2607005043/LD/9989038157 | Land Development(Chameri Patti)2022-23 | 2565 | 2607005000NRG24141120230127532 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 127532 |