| 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. |
| 2605017WL008940 | PB-05-017-031-001/94 | 1 | KAMLA | 2605017031/LD/9989066413 | Bhagbani nursary and bhag 2023-24 10.86 Lac | 1309 | 2605017000NRG24270320240088392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605017_270324APB_FTO_95692 | 88392 |
| 2605017WL0009495 | PB-05-017-031-001/94 | 1 | KAMLA | 2605017031/LD/9989066413 | Bhagbani nursary and bhag 2023-24 10.86 Lac | 1309 | 2605017000NRG24130520240092362 | Yet to be process | | | | 92362 |