| 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. |
| 2606005WL003451 | PB-06-005-071-001/116 | 1 | Neetu | 2606005/DP/121081 | Bir Randhirpur Nursery D/P | 1946 | 2606005000NRG24070820230046118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2606005_070823APB_FTO_41835 | 46118 |
| 2606005WL0004136 | PB-06-005-071-001/116 | 1 | Neetu | 2606005/DP/121081 | Bir Randhirpur Nursery D/P | 1946 | 2606005000NRG24210820230057223 | Processed | | 28/08/2023 | PB2606005_220823FTO_46601 | 57223 |