| 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. |
| 2607005WL000918 | PB-07-005-116-001/60 | 1 | KASHMIRO DEVI | 2607005116/LD/9989062350 | Land Deveopment & Plantation(Manhota)2023-24 | 289 | 2607005000NRG24040520230009335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2607005_040523APB_FTO_7490 | 9335 |
| 2607005WL0001748 | PB-07-005-116-001/60 | 1 | KASHMIRO DEVI | 2607005116/LD/9989062350 | Land Deveopment & Plantation(Manhota)2023-24 | 289 | 2607005000NRG24190520230017586 | Processed | | 25/05/2023 | PB2607005_190523FTO_12013 | 17586 |