| 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. |
| 2620012WL005408 | PB-20-012-077-001/51 | 1 | GOPAL SINGH | 2620012077/WH/9989022218 | panjwar kalan plantation on brems of pond sajja talab jal | 2164 | 2620012000NRG23081020220076690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620012_101022APB_FTO_68014 | 76690 |
| 2620012WL0009458 | PB-20-012-077-001/51 | 1 | GOPAL SINGH | 2620012077/WH/9989022218 | panjwar kalan plantation on brems of pond sajja talab jal | 2164 | 2620012000NRG23040220230123965 | Yet to be process | | | | 123965 |