| 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. |
| 2607005WL006485 | PB-07-005-068-001/9 | 2 | ASHA RANI | 2607005068/LD/9989029628 | Land Development(Fatehpur 450)2022-23 | 1264 | 2607005000NRG23170820220059659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607005_170822APB_FTO_42078 | 59659 |
| 2607005WL0007939 | PB-07-005-068-001/9 | 2 | ASHA RANI | 2607005068/LD/9989029628 | Land Development(Fatehpur 450)2022-23 | 1264 | 2607005000NRG23130920220076016 | Processed | | 21/10/2022 | PB2607005_130922FTO_54459 | 76016 |