| 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. |
| 2607006WL009581 | PB-07-006-148-001/1 | 2 | RUPA RANI | 2607006148/LD/9989038054 | Land Development Fatehpur | 1366 | 2607006000NRG24220820230084100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607006_220823APB_FTO_46536 | 84100 |
| 2607006WL0010224 | PB-07-006-148-001/1 | 2 | RUPA RANI | 2607006148/LD/9989038054 | Land Development Fatehpur | 1366 | 2607006000NRG24310820230089882 | Processed | | 07/09/2023 | PB2607006_310823FTO_49116 | 89882 |