| 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. |
| 2607005WL006337 | PB-07-005-176-001/45 | 1 | RANO DAVI | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 1249 | 2607005000NRG23160820220058019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_170822APB_FTO_42078 | 58019 |
| 2607005WL0007950 | PB-07-005-176-001/45 | 1 | RANO DAVI | 2607005094/LD/9989029625 | Land Development(Keshopur)2022-23 | 1249 | 2607005000NRG23130920220076043 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76043 |