| 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. |
| 2607012WL009287 | PB-07-012-092-001/68 | 3 | ROHIT | 2607012092/LD/9989039645 | Land development/Plantation/Ulaha | 1507 | 2607012000NRG24190820230080707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607012_210823APB_FTO_45953 | 80707 |
| 2607012WL0010778 | PB-07-012-092-001/68 | 3 | ROHIT | 2607012092/LD/9989039645 | Land development/Plantation/Ulaha | 1507 | 2607012000NRG24110920230095497 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95497 |