| 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. |
| 2607005WL013929 | PB-07-005-168-001/18 | 1 | KARAM CHAND | 2607005168/DP/129346 | SHAHBUDIN PLANTATION AND LAND LEVELLING2022-23 | 2909 | 2607005000NRG23201220220131254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607005_211222APB_FTO_93048 | 131254 |
| 2607005WL0014517 | PB-07-005-168-001/18 | 1 | KARAM CHAND | 2607005168/DP/129346 | SHAHBUDIN PLANTATION AND LAND LEVELLING2022-23 | 2909 | 2607005000NRG23301220220136672 | Processed | | 06/01/2023 | PB2607005_301222FTO_96067 | 136672 |