| 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. |
| 2607005WL007595 | PB-07-005-163-001/35 | 2 | JOGINDER KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1478 | 2607005000NRG23010920220072631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607005_010922APB_FTO_49957 | 72631 |
| 2607005WL0008078 | PB-07-005-163-001/35 | 2 | JOGINDER KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1478 | 2607005000NRG23140920220076463 | Processed | | 26/10/2022 | PB2607005_190922FTO_56623 | 76463 |