| 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. |
| 2607005WL003358 | PB-07-005-168-001/56 | 1 | ASHA RANI | 2607005168/LD/9989029376 | Land Development(2022-23)Shabdin | 589 | 2607005000NRG23230620220027705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_290622APB_FTO_24669 | 27705 |
| 2607005WL0004455 | PB-07-005-168-001/56 | 1 | ASHA RANI | 2607005168/LD/9989029376 | Land Development(2022-23)Shabdin | 589 | 2607005000NRG23150720220037832 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37832 |