| 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. |
| 2607005WL001597 | PB-07-005-153-001/49 | 2 | UMA RANI | 2607005153/LD/9989062362 | Land Development & Plantation(Ramtatwali)2023-24 | 401 | 2607005000NRG24180520230016419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607005_180523APB_FTO_11703 | 16419 |
| 2607005WL0002226 | PB-07-005-153-001/49 | 2 | UMA RANI | 2607005153/LD/9989062362 | Land Development & Plantation(Ramtatwali)2023-24 | 401 | 2607005000NRG24260520230021073 | Processed | | 07/06/2023 | PB2607005_260523FTO_14191 | 21073 |