| 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. |
| 2601003WL002293 | PB-01-003-116-001/18 | 1 | Rakesh kumar | 2601003109/FP/9989034932 | Protection of Panchayat Land(Convrg with PF)(CHAWLA, FY 2021-22) | 542 | 2601003000NRG23300520220016185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2622001_300522APB_FTO_12139 | 16185 |
| 2601003WL0010782 | PB-01-003-116-001/18 | 1 | Rakesh kumar | 2601003109/FP/9989034932 | Protection of Panchayat Land(Convrg with PF)(CHAWLA, FY 2021-22) | 542 | 2601003000NRG23090920220098465 | Processed | | 21/10/2022 | PB2622001_160922FTO_55642 | 98465 |