| 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. |
| 2605015WL005188 | PB-05-015-006-001/7 | 1 | SHEELA | 2605015006/DP/138491 | SILA PHALAKAM & 200 PLANTATION AT GP AMBGARH (Rs.140000/-)) | 898 | 2605015000NRG24041120230056343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605015_061123APB_FTO_66683 | 56343 |
| 2605015WL0006075 | PB-05-015-006-001/7 | 1 | SHEELA | 2605015006/DP/138491 | SILA PHALAKAM & 200 PLANTATION AT GP AMBGARH (Rs.140000/-)) | 898 | 2605015000NRG24011220230062776 | Processed | | 15/12/2023 | PB2605015_041223FTO_73313 | 62776 |