| 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. |
| 2607012WL009402 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/LD/9989030478 | Land development | 1664 | 2607012000NRG24210820230082008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607012_210823APB_FTO_45956 | 82008 |
| 2607012WL0010777 | PB-07-012-090-001/65 | 1 | suresh kumar | 2607012090/LD/9989030478 | Land development | 1664 | 2607012000NRG24110920230095495 | Processed | | 07/11/2023 | PB2607012_140923FTO_52267 | 95495 |