| 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. |
| 2607005WL018252 | PB-07-005-163-001/35 | 2 | JOGINDER KAUR | 2607005163/LD/9989038513 | Land Development & Plantation(Sherpur Pakka)2022-23 | 3895 | 2607005000NRG23310320230177554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607005_310323APB_FTO_122799 | 177554 |
| 2607005WL0019040 | PB-07-005-163-001/35 | 2 | JOGINDER KAUR | 2607005163/LD/9989038513 | Land Development & Plantation(Sherpur Pakka)2022-23 | 3895 | 2607005000NRG23100520230182483 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182483 |