| 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. |
| 2607005WL014668 | PB-07-005-163-001/35 | 2 | JOGINDER KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 3118 | 2607005000NRG23020120230138268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607005_020123APB_FTO_96526 | 138268 |
| 2607005WL0015144 | PB-07-005-163-001/35 | 2 | JOGINDER KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 3118 | 2607005000NRG23100120230142846 | Processed | | 24/01/2023 | PB2607005_160123FTO_100532 | 142846 |