| 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. |
| 2607005WL008827 | PB-07-005-106-001/44 | 1 | SANJIV KUMAR | 2607005174/LD/9989063070 | Land Development & Plantation(Tappa)2023-24 | 1819 | 2607005000NRG24110820230076236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2607005_110823APB_FTO_43186 | 76236 |
| 2607005WL0009419 | PB-07-005-106-001/44 | 1 | SANJIV KUMAR | 2607005174/LD/9989063070 | Land Development & Plantation(Tappa)2023-24 | 1819 | 2607005000NRG24220820230082219 | Processed | | 28/08/2023 | PB2607005_220823FTO_46537 | 82219 |