| 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. |
| 2607005WL005146 | PB-07-005-062-001/5 | 1 | SUCHA SINGH | 2607005062/WH/9989016227 | Dev. of Pond(Dhurian)2021-22 | 973 | 2607005000NRG23250720220045633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607005_250722APB_FTO_34672 | 45633 |
| 2607005WL0005585 | PB-07-005-062-001/5 | 1 | SUCHA SINGH | 2607005062/WH/9989016227 | Dev. of Pond(Dhurian)2021-22 | 973 | 2607005000NRG23310720220050604 | Processed | | 04/08/2022 | PB2607005_010822FTO_36980 | 50604 |