| 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. |
| 2607008WL002359 | PB-07-008-028-001/79 | 1 | Asha Rani | 2607008028/LD/9989027072 | Land Leveling Work in Shamshan Ghat Bakapur Guru - 2021 | 288 | 2607008000NRG23020620220019180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2607008_020622APB_FTO_13110 | 19180 |
| 2607008WL0002672 | PB-07-008-028-001/79 | 1 | Asha Rani | 2607008028/LD/9989027072 | Land Leveling Work in Shamshan Ghat Bakapur Guru - 2021 | 288 | 2607008000NRG23150620220021087 | Processed | | 25/06/2022 | PB2607008_170622FTO_19029 | 21087 |