| 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. |
| 2605019WL001377 | PB-05-019-003-001/13 | 1 | RAJ KUMAR | 2605019003/LD/9989016200 | School Land Development at Apra | 250 | 2605019000NRG24230620230013944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_050723APB_FTO_29465 | 13944 |
| 2605019WL0002272 | PB-05-019-003-001/13 | 1 | RAJ KUMAR | 2605019003/LD/9989016200 | School Land Development at Apra | 250 | 2605019000NRG24280720230023340 | Processed | | 03/08/2023 | PB2605019_280723FTO_38462 | 23340 |