| 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. |
| 2607006WL013857 | PB-07-006-144-001/80 | 1 | SATAYA DEVI | 2607006144/LD/9989066558 | Land levelling and Plantation pandori mehtma | 2049 | 2607006000NRG24151120230127574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607006_151123APB_FTO_68821 | 127574 |
| 2607006WL0016805 | PB-07-006-144-001/80 | 1 | SATAYA DEVI | 2607006144/LD/9989066558 | Land levelling and Plantation pandori mehtma | 2049 | 2607006000NRG24040120240152301 | Processed | | 31/03/2024 | PB2607006_080124FTO_82560 | 152301 |