| 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. |
| 2607005WL011453 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/LD/9989063794 | Land Development & Plantation(Dehrian)2023-24 | 2570 | 2607005000NRG24220920230102554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607005_220923APB_FTO_54904 | 102554 |
| 2607005WL0013918 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/LD/9989063794 | Land Development & Plantation(Dehrian)2023-24 | 2570 | 2607005000NRG24171120230128023 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128023 |