| 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. |
| 2607005WL008486 | PB-07-005-163-001/74 | 1 | balwinder kaur | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1672 | 2607005000NRG23190920220080559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_190922APB_FTO_56620 | 80559 |
| 2607005WL0010734 | PB-07-005-163-001/74 | 1 | balwinder kaur | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1672 | 2607005000NRG23291020220104598 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104598 |