| 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. |
| 2607005WL012305 | PB-07-005-163-001/61 | 1 | SURINDER KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 2599 | 2607005000NRG23221120220117685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607005_221122APB_FTO_82394 | 117685 |
| 2607005WL0012966 | PB-07-005-163-001/61 | 1 | SURINDER KAUR | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 2599 | 2607005000NRG23011220220123177 | Processed | | 09/12/2022 | PB2607005_011222FTO_85624 | 123177 |