| 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. |
| 2605015WL005611 | PB-05-015-074-001/73 | 1 | KAMLA RANI | 2605015074/DP/138511 | SILA PHALAKAM & 200 PLANTATION AT GP MOKHE (Rs.140000/-)) | 942 | 2605015000NRG24201120230059692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605015_201123APB_FTO_69859 | 59692 |
| 2605015WL0007211 | PB-05-015-074-001/73 | 1 | KAMLA RANI | 2605015074/DP/138511 | SILA PHALAKAM & 200 PLANTATION AT GP MOKHE (Rs.140000/-)) | 942 | 2605015000NRG24040120240072256 | Processed | | 09/03/2024 | PB2605015_060124FTO_82416 | 72256 |