| 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. |
| 2607002WL010427 | PB-07-002-040-001/12 | 1 | Tilak Raj | 2607002104/LD/9989066929 | Land Levelling & Plantation (Naharpur) | 1412 | 2607002000NRG24010920230092098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2607002_010923APB_FTO_49360 | 92098 |
| 2607002WL0015748 | PB-07-002-040-001/12 | 1 | Tilak Raj | 2607002104/LD/9989066929 | Land Levelling & Plantation (Naharpur) | 1412 | 2607002000NRG24081220230142662 | Processed | | 01/01/2024 | PB2607002_081223FTO_75223 | 142662 |