| 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. |
| 2607005WL011985 | PB-07-005-017-001/36 | 2 | NARESH KUMARI | 2607005017/LD/9989034011 | Land Leveling(Bhaliala)2022-23 | 2603 | 2607005000NRG23171120220114612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607005_221122APB_FTO_82394 | 114612 |
| 2607005WL0012969 | PB-07-005-017-001/36 | 2 | NARESH KUMARI | 2607005017/LD/9989034011 | Land Leveling(Bhaliala)2022-23 | 2603 | 2607005000NRG23011220220123185 | Processed | | 09/12/2022 | PB2607005_011222FTO_85624 | 123185 |