| 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. |
| 2607002WL012653 | PB-07-002-146-001/21 | 1 | KHAJAN SINGH | 2607002146/LD/9989032275 | Land levelling and plantation at gp aima mangat | 2130 | 2607002000NRG23301120220120242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2607002_301122APB_FTO_85242 | 120242 |
| 2607002WL0013545 | PB-07-002-146-001/21 | 1 | KHAJAN SINGH | 2607002146/LD/9989032275 | Land levelling and plantation at gp aima mangat | 2130 | 2607002000NRG23151220220127696 | Rejected | Account closed | 13/01/2023 | PB2607002_171222FTO_91530 | 127696 |
| 2607002WL0016437 | PB-07-002-146-001/21 | 1 | KHAJAN SINGH | 2607002146/LD/9989032275 | Land levelling and plantation at gp aima mangat | 2130 | 2607002000NRG23100320230151921 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 151921 |