| 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. |
| 2605015WL004797 | PB-05-015-086-001/116 | 1 | MARTHI | 2605015086/DP/138746 | SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) | 696 | 2605015000NRG24211020230052116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605015_211023APB_FTO_62930 | 52116 |
| 2605015WL0006262 | PB-05-015-086-001/116 | 1 | MARTHI | 2605015086/DP/138746 | SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) | 696 | 2605015000NRG24051220230064128 | Processed | | 16/12/2023 | PB2605015_051223FTO_73916 | 64128 |