| 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. |
| 2607002WL014356 | PB-07-002-037-001/4 | 1 | Bimla Devi | 2607002037/RC/9989099333 | Berms & Plantation Dhal-2023 | 2093 | 2607002000NRG24201120230131363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607002_211123APB_FTO_69954 | 131363 |
| 2607002WL0017854 | PB-07-002-037-001/4 | 1 | Bimla Devi | 2607002037/RC/9989099333 | Berms & Plantation Dhal-2023 | 2093 | 2607002000NRG24140220240161512 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 161512 |