| 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. |
| 2607008WL014471 | PB-07-008-024-001/35 | 2 | Sushial Gari | 2607008024/RC/9989094768 | Earth work on berm of link road & Plantation | 2578 | 2607008000NRG24211120230132415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607008_211123APB_FTO_69988 | 132415 |
| 2607008WL0016912 | PB-07-008-024-001/35 | 2 | Sushial Gari | 2607008024/RC/9989094768 | Earth work on berm of link road & Plantation | 2578 | 2607008000NRG24050120240152753 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 152753 |