| 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. |
| 2605015WL004340 | PB-05-015-047-001/19 | 3 | RAJPAL | 2605015047/DP/138686 | SILA PHALAKAM & 200 PLANTATION AT GP HASSANMUNDA (Rs.140000/-)) | 673 | 2605015000NRG24061020230047767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605015_061023APB_FTO_59272 | 47767 |
| 2605015WL0006683 | PB-05-015-047-001/19 | 3 | RAJPAL | 2605015047/DP/138686 | SILA PHALAKAM & 200 PLANTATION AT GP HASSANMUNDA (Rs.140000/-)) | 673 | 2605015000NRG24191220230068228 | Processed | | 09/03/2024 | PB2605015_201223FTO_78520 | 68228 |