| 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. |
| 2605015WL006195 | PB-05-015-074-001/73 | 1 | KAMLA RANI | 2605015074/DP/138511 | SILA PHALAKAM & 200 PLANTATION AT GP MOKHE (Rs.140000/-)) | 1114 | 2605015000NRG24041220230063657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2605015_041223APB_FTO_73312 | 63657 |
| 2605015WL0006726 | PB-05-015-074-001/73 | 1 | KAMLA RANI | 2605015074/DP/138511 | SILA PHALAKAM & 200 PLANTATION AT GP MOKHE (Rs.140000/-)) | 1114 | 2605015000NRG24201220230068581 | Processed | | 09/03/2024 | PB2605015_201223FTO_78520 | 68581 |