| 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. |
| 2607005WL000755 | PB-07-005-153-001/52 | 1 | SUKH RAM | 2607005153/LD/9989062362 | Land Development & Plantation(Ramtatwali)2023-24 | 293 | 2607005000NRG24030520230007599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_030523APB_FTO_7117 | 7599 |
| 2607005WL0001756 | PB-07-005-153-001/52 | 1 | SUKH RAM | 2607005153/LD/9989062362 | Land Development & Plantation(Ramtatwali)2023-24 | 293 | 2607005000NRG24190520230017625 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17625 |