| 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. |
| 2607005WL006423 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/LD/9989063794 | Land Development & Plantation(Dehrian)2023-24 | 1391 | 2607005000NRG24180720230056721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2607005_180723APB_FTO_34322 | 56721 |
| 2607005WL0007738 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/LD/9989063794 | Land Development & Plantation(Dehrian)2023-24 | 1391 | 2607005000NRG24010820230067763 | Processed | | 04/08/2023 | PB2607005_010823FTO_39421 | 67763 |