| 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. |
| 2607005WL017451 | PB-07-005-163-001/12 | 2 | KASHMIR KAUR | 2607005163/LD/9989038513 | Land Development & Plantation(Sherpur Pakka)2022-23 | 3681 | 2607005000NRG23220320230169258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607005_240323APB_FTO_118261 | 169258 |
| 2607005WL0018609 | PB-07-005-163-001/12 | 2 | KASHMIR KAUR | 2607005163/LD/9989038513 | Land Development & Plantation(Sherpur Pakka)2022-23 | 3681 | 2607005000NRG23050420230180756 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180756 |