| 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. |
| 2606002WL008439 | PB-06-002-077-001/11 | 2 | Darshana | 2606002077/DP/110649 | Pantation Work | 3168 | 2606002000NRG24191220230120000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2606002_191223APB_FTO_78288 | 120000 |
| 2606002WL0010799 | PB-06-002-077-001/11 | 2 | Darshana | 2606002077/DP/110649 | Pantation Work | 3168 | 2606002000NRG24200420240152398 | Yet to be process | | | | 152398 |