| 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. |
| 2607006WL003151 | PB-07-006-249-001/73 | 1 | Sunita | 2607006249/LD/9989029289 | Land DEVELOPMENT SHAMSHANGHAT SOOS | 341 | 2607006000NRG23200620220025516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607006_200622APB_FTO_20048 | 25516 |
| 2607006WL0003514 | PB-07-006-249-001/73 | 1 | Sunita | 2607006249/LD/9989029289 | Land DEVELOPMENT SHAMSHANGHAT SOOS | 341 | 2607006000NRG23290620220029022 | Processed | | 29/07/2022 | PB2607006_290622FTO_24875 | 29022 |