| 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. |
| 2605015WL007292 | PB-05-015-105-001/10 | 1 | SAROJ RANI | 2605015105/DP/138521 | SILA PHALAKAM & 200 PLANTATION AT GP SHIVDASPUR (Rs.140000/-)) | 1301 | 2605015000NRG24060120240072818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605015_060124APB_FTO_82415 | 72818 |
| 2605015WL0008622 | PB-05-015-105-001/10 | 1 | SAROJ RANI | 2605015105/DP/138521 | SILA PHALAKAM & 200 PLANTATION AT GP SHIVDASPUR (Rs.140000/-)) | 1301 | 2605015000NRG24170320240085370 | Processed | | 20/04/2024 | PB2605015_180324FTO_93778 | 85370 |