| 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. |
| 2607005WL015124 | PB-07-005-174-001/47 | 1 | NARESH KUMAR | 2607005174/LD/9989063070 | Land Development & Plantation(Tappa)2023-24 | 3509 | 2607005000NRG24041220230137653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2607005_041223APB_FTO_73083 | 137653 |
| 2607005WL0016043 | PB-07-005-174-001/47 | 1 | NARESH KUMAR | 2607005174/LD/9989063070 | Land Development & Plantation(Tappa)2023-24 | 3509 | 2607005000NRG24201220230144912 | Processed | | 09/03/2024 | PB2607005_211223FTO_78875 | 144912 |