| 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. |
| 2607005WL010446 | PB-07-005-099-001/46 | 1 | TIRATH RAM | 2607005099/LD/9989029378 | Land Development(2022-23)Kutabpur | 2042 | 2607005000NRG23201020220101881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2607005_201022APB_FTO_72015 | 101881 |
| 2607005WL0011512 | PB-07-005-099-001/46 | 1 | TIRATH RAM | 2607005099/LD/9989029378 | Land Development(2022-23)Kutabpur | 2042 | 2607005000NRG23091120220111385 | Processed | | 16/11/2022 | PB2607005_091122FTO_77806 | 111385 |