| 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. |
| 2605015WL005205 | PB-05-015-074-001/73 | 1 | KAMLA RANI | 2605015074/DP/138511 | SILA PHALAKAM & 200 PLANTATION AT GP MOKHE (Rs.140000/-)) | 814 | 2605015000NRG24041120230056465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605015_061123APB_FTO_66683 | 56465 |
| 2605015WL0006198 | PB-05-015-074-001/73 | 1 | KAMLA RANI | 2605015074/DP/138511 | SILA PHALAKAM & 200 PLANTATION AT GP MOKHE (Rs.140000/-)) | 814 | 2605015000NRG24041220230063662 | Processed | | 15/12/2023 | PB2605015_041223FTO_73313 | 63662 |