| 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. |
| 2607005WL002954 | PB-07-005-080-001/186 | 1 | KANTA DEVI | 2607005080/LD/9989021921 | Land Development(Janauri) 2021-22 | 595 | 2607005000NRG23170620220023748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24669 | 23748 |
| 2607005WL0004432 | PB-07-005-080-001/186 | 1 | KANTA DEVI | 2607005080/LD/9989021921 | Land Development(Janauri) 2021-22 | 595 | 2607005000NRG23140720220037789 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37789 |