| 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. |
| 2607008WL011211 | PB-07-008-125-001/21 | 1 | MOHAN SINGH | 2607008125/DP/130632 | Land leveling& Plantation(2022-23) | 1932 | 2607008000NRG23021120220108799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2607008_021122APB_FTO_75760 | 108799 |
| 2607008WL0011745 | PB-07-008-125-001/21 | 1 | MOHAN SINGH | 2607008125/DP/130632 | Land leveling& Plantation(2022-23) | 1932 | 2607008000NRG23151120220112399 | Processed | | 25/11/2022 | PB2607008_171122FTO_80648 | 112399 |