| 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. |
| 2607005WL001083 | PB-07-005-099-001/14 | 1 | BAHADAR SINGH | 2607005134/LD/9989021950 | Land Development(Nangal Kanugo)2021-22 | 195 | 2607005000NRG23110520220008730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2607005_110522APB_FTO_7080 | 8730 |
| 2607005WL0002294 | PB-07-005-099-001/14 | 1 | BAHADAR SINGH | 2607005134/LD/9989021950 | Land Development(Nangal Kanugo)2021-22 | 195 | 2607005000NRG23010620220018407 | Processed | | 04/06/2022 | PB2607005_010622FTO_12890 | 18407 |