| 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. |
| 2607005WL002601 | PB-07-005-117-001/37 | 1 | SHUBHKIRAN | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 861 | 2607005000NRG24310520230023818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2607005_310523APB_FTO_16133 | 23818 |
| 2607005WL0003449 | PB-07-005-117-001/37 | 1 | SHUBHKIRAN | 2607005117/DP/126146 | PLANTATION AND LAND LEVELING(MACHIAN) | 861 | 2607005000NRG24120620230031906 | Processed | | 15/06/2023 | PB2607005_120623FTO_20402 | 31906 |