| 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. |
| 2607005WL014608 | PB-07-005-174-001/13 | 1 | NEELAM KUMARI | 2607005174/LD/9989063070 | Land Development & Plantation(Tappa)2023-24 | 3326 | 2607005000NRG24221120230133637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_221123APB_FTO_70447 | 133637 |
| 2607005WL0016870 | PB-07-005-174-001/13 | 1 | NEELAM KUMARI | 2607005174/LD/9989063070 | Land Development & Plantation(Tappa)2023-24 | 3326 | 2607005000NRG24050120240152499 | Processed | | 30/03/2024 | PB2607005_050124FTO_82166 | 152499 |