| 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. |
| 2607005WL002884 | PB-07-005-076-001/33 | 1 | SOHAN SINGH | 2607005076/LD/9989029382 | Land Development(2022-23)Hussainpur | 566 | 2607005000NRG23160620220023125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24669 | 23125 |
| 2607005WL0004430 | PB-07-005-076-001/33 | 1 | SOHAN SINGH | 2607005076/LD/9989029382 | Land Development(2022-23)Hussainpur | 566 | 2607005000NRG23140720220037783 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37783 |