| 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. |
| 2607002WL015994 | PB-07-002-040-001/47 | 2 | Kiran Rani | 2607002104/RC/9989102499 | Berms/Plantation (Naharpur) | 2290 | 2607002000NRG24191220230144589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2607002_191223APB_FTO_78306 | 144589 |
| 2607002WL0019431 | PB-07-002-040-001/47 | 2 | Kiran Rani | 2607002104/RC/9989102499 | Berms/Plantation (Naharpur) | 2290 | 2607002000NRG24300320240180147 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 180147 |