| 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. |
| 2607005WL002325 | PB-07-005-068-001/9 | 2 | ASHA RANI | 2607005068/LD/9989029628 | Land Development(Fatehpur 450)2022-23 | 405 | 2607005000NRG23010620220018802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2607005_010622APB_FTO_12879 | 18802 |
| 2607005WL0002546 | PB-07-005-068-001/9 | 2 | ASHA RANI | 2607005068/LD/9989029628 | Land Development(Fatehpur 450)2022-23 | 405 | 2607005000NRG23080620220020340 | Processed | | 11/07/2022 | PB2607005_290622FTO_24672 | 20340 |