| 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. |
| 2605020WL003719 | PB-05-020-065-001/135 | 1 | VINOD KUMAR | 2605020029/DP/138092 | Earth Work and Plantation Bopa rai Shanker Gohir Road | 1374 | 2605020000NRG24210920230041378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605020_210923APB_FTO_54588 | 41378 |
| 2605020WL0005554 | PB-05-020-065-001/135 | 1 | VINOD KUMAR | 2605020029/DP/138092 | Earth Work and Plantation Bopa rai Shanker Gohir Road | 1374 | 2605020000NRG24201120230059360 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59360 |