| 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. |
| 2607012WL006567 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/LD/9989030478 | Land development | 1058 | 2607012000NRG24190720230057693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607012_190723APB_FTO_34820 | 57693 |
| 2607012WL0010777 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/LD/9989030478 | Land development | 1058 | 2607012000NRG24110920230095494 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95494 |