| 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. |
| 2607005WL008486 | PB-07-005-163-001/31 | 1 | SAWARAN SINGH | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1671 | 2607005000NRG23190920220080551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_190922APB_FTO_56620 | 80551 |
| 2607005WL0010734 | PB-07-005-163-001/31 | 1 | SAWARAN SINGH | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1671 | 2607005000NRG23291020220104595 | Rejected | No Such Account | 04/11/2022 | PB2607005_311022FTO_75011 | 104595 |
| 2607005WL0012025 | PB-07-005-163-001/31 | 1 | SAWARAN SINGH | 2607005163/DP/126154 | PLANTATION AND LAND LEVELING(SHERPUR PAKKA) | 1671 | 2607005000NRG23181120220115014 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 115014 |