| 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. |
| 2607002WL015297 | PB-07-002-037-001/4 | 1 | Bimla Devi | 2607002037/RC/9989099333 | Berms & Plantation Dhal-2023 | 2187 | 2607002000NRG24051220230139494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607002_051223APB_FTO_73498 | 139494 |
| 2607002WL0017854 | PB-07-002-037-001/4 | 1 | Bimla Devi | 2607002037/RC/9989099333 | Berms & Plantation Dhal-2023 | 2187 | 2607002000NRG24140220240161511 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 161511 |