| 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. |
| 2605015WL005597 | PB-05-015-006-001/38 | 1 | SAROOP CHAND | 2605015006/DP/138491 | SILA PHALAKAM & 200 PLANTATION AT GP AMBGARH (Rs.140000/-)) | 939 | 2605015000NRG24201120230059580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605015_201123APB_FTO_69859 | 59580 |
| 2605015WL0008151 | PB-05-015-006-001/38 | 1 | SAROOP CHAND | 2605015006/DP/138491 | SILA PHALAKAM & 200 PLANTATION AT GP AMBGARH (Rs.140000/-)) | 939 | 2605015000NRG24220220240080004 | Processed | | 16/04/2024 | PB2605015_220224FTO_89036 | 80004 |