| 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. |
| 2605017WL004485 | PB-05-017-052-001/20 | 4 | KANTA DEVI | 2605017041/DP/128425 | Earth work /Plantation at Jugral barsal to khun khun 18.79 | 804 | 2605017000NRG24161020230049095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605017_191023APB_FTO_62332 | 49095 |
| 2605017WL0006201 | PB-05-017-052-001/20 | 4 | KANTA DEVI | 2605017041/DP/128425 | Earth work /Plantation at Jugral barsal to khun khun 18.79 | 804 | 2605017000NRG24051220230063666 | Processed | | 13/04/2024 | PB2605017_160224FTO_88092 | 63666 |