| 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. |
| 2607002WL013619 | PB-07-002-037-001/4 | 1 | Bimla Devi | 2607002037/RC/9989099333 | Berms & Plantation Dhal-2023 | 2029 | 2607002000NRG24031120230125584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2607002_061123APB_FTO_66606 | 125584 |
| 2607002WL0015721 | PB-07-002-037-001/4 | 1 | Bimla Devi | 2607002037/RC/9989099333 | Berms & Plantation Dhal-2023 | 2029 | 2607002000NRG24081220230142562 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142562 |