| 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. |
| 2607005WL011439 | PB-07-005-155-001/32 | 2 | SHAKUNTLA DEVI | 2607005078/IC/97412 | Jamshed Chatial (R.D 31810) Irrigation Department)2022-23 | 2159 | 2607005000NRG23041120220110804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607005_221122APB_FTO_82387 | 110804 |
| 2607005WL0012960 | PB-07-005-155-001/32 | 2 | SHAKUNTLA DEVI | 2607005078/IC/97412 | Jamshed Chatial (R.D 31810) Irrigation Department)2022-23 | 2159 | 2607005000NRG23011220220123163 | Processed | | 09/12/2022 | PB2607005_011222FTO_85624 | 123163 |