| 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. |
| 2607005WL008115 | PB-07-005-172-001/31 | 2 | KUSHILYA DEVI | 2607005172/LD/9989062359 | Land Development(Thana)2023-24 | 1973 | 2607005000NRG24020820230070671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2607005_020823APB_FTO_40100 | 70671 |
| 2607005WL0008747 | PB-07-005-172-001/31 | 2 | KUSHILYA DEVI | 2607005172/LD/9989062359 | Land Development(Thana)2023-24 | 1973 | 2607005000NRG24100820230075450 | Processed | | 18/08/2023 | PB2607005_100823FTO_42717 | 75450 |