| 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. |
| 2605015WL007886 | PB-05-015-025-001/281 | 2 | SUNITA | 2605015025/DP/138668 | SILA PHALAKAM & 200 PLANTATION AT GP CHOTA BARA PIND (Rs.140000/-)) | 1447 | 2605015000NRG24060220240077632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605015_060224APB_FTO_86822 | 77632 |
| 2605015WL0009342 | PB-05-015-025-001/281 | 2 | SUNITA | 2605015025/DP/138668 | SILA PHALAKAM & 200 PLANTATION AT GP CHOTA BARA PIND (Rs.140000/-)) | 1447 | 2605015000NRG24140420240092091 | Processed | | 24/04/2024 | PB2605015_140424FTO_1540 | 92091 |