| 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. |
| 2607007WL008958 | PB-07-007-123-001/12 | 1 | JOGINDER SINGH | 2607007123/FP/9989035911 | NATURAL RESOURCE MANAGEMENT SOIL AND WATER CONSERVATION DHIROWAL 2022-23 | 1406 | 2607007000NRG23230920220085797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607007_230922APB_FTO_58803 | 85797 |
| 2607007WL0011573 | PB-07-007-123-001/12 | 1 | JOGINDER SINGH | 2607007123/FP/9989035911 | NATURAL RESOURCE MANAGEMENT SOIL AND WATER CONSERVATION DHIROWAL 2022-23 | 1406 | 2607007000NRG23101120220111640 | Rejected | Account closed | 28/11/2022 | PB2607007_151122FTO_79791 | 111640 |
| 2607007WL0013467 | PB-07-007-123-001/12 | 1 | JOGINDER SINGH | 2607007123/FP/9989035911 | NATURAL RESOURCE MANAGEMENT SOIL AND WATER CONSERVATION DHIROWAL 2022-23 | 1406 | 2607007000NRG23131220220127511 | Rejected | Account closed | 28/12/2022 | PB2607007_201222FTO_92772 | 127511 |
| 2607007WL0015277 | PB-07-007-123-001/12 | 1 | JOGINDER SINGH | 2607007123/FP/9989035911 | NATURAL RESOURCE MANAGEMENT SOIL AND WATER CONSERVATION DHIROWAL 2022-23 | 1406 | 2607007000NRG23160120230143473 | Processed | | 24/01/2023 | PB2607007_160123FTO_100744 | 143473 |