| 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-07-005-163-001/61 | 1 | SURINDER KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1478 | 2607005000NRG23010920220072635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2607005_160123APB_FTO_100530 | 72635 |
| 2607005WL0015770 | PB-07-005-163-001/61 | 1 | SURINDER KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1478 | 2607005000NRG23270120230148156 | Processed | | 01/02/2023 | PB2607005_270123FTO_103779 | 148156 |