| 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. |
| 2607005WL009444 | PB-07-005-139-001/43 | 4 | RAKESH KUMARI | 2607005139/LD/9989062343 | Land Development & Plantation (Narur)2023-24 | 2092 | 2607005000NRG24220820230082613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607005_220823APB_FTO_46532 | 82613 |
| 2607005WL0010102 | PB-07-005-139-001/43 | 4 | RAKESH KUMARI | 2607005139/LD/9989062343 | Land Development & Plantation (Narur)2023-24 | 2092 | 2607005000NRG24300820230088640 | Processed | | 07/09/2023 | PB2607005_310823FTO_48914 | 88640 |