| 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. |
| 2607005WL010549 | PB-07-005-139-001/43 | 4 | RAKESH KUMARI | 2607005139/LD/9989062343 | Land Development & Plantation (Narur)2023-24 | 2379 | 2607005000NRG24040920230093409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2607005_040923APB_FTO_49870 | 93409 |
| 2607005WL0013841 | PB-07-005-139-001/43 | 4 | RAKESH KUMARI | 2607005139/LD/9989062343 | Land Development & Plantation (Narur)2023-24 | 2379 | 2607005000NRG24141120230127525 | Processed | | 01/01/2024 | PB2607005_141123FTO_68338 | 127525 |