| 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. |
| 2620011WL003805 | PB-20-011-008-001/50 | 1 | Kashmir Kaur | 2620011008/LD/9989025432 | Land Levelling For Community Vill. Dargapur | 761 | 2620011000NRG23260820220056631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2620011_260822APB_FTO_48112 | 56631 |
| 2620011WL0004500 | PB-20-011-008-001/50 | 1 | Kashmir Kaur | 2620011008/LD/9989025432 | Land Levelling For Community Vill. Dargapur | 761 | 2620011000NRG23140920220065629 | Processed | | 21/10/2022 | PB2620011_160922FTO_56079 | 65629 |