| 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. |
| 2607005WL017352 | PB-07-005-155-001/4 | 4 | LEELA KUMARI | 2607005155/IC/85608 | Rajpur(R.D 31810) Distributary Irrigation Department | 3483 | 2607005000NRG23200320230168136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607005_240323APB_FTO_118261 | 168136 |
| 2607005WL0018938 | PB-07-005-155-001/4 | 4 | LEELA KUMARI | 2607005155/IC/85608 | Rajpur(R.D 31810) Distributary Irrigation Department | 3483 | 2607005000NRG23260420230182286 | Processed | | 17/05/2023 | PB2607005_280423FTO_5997 | 182286 |