| 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. |
| 2605015WL006953 | PB-05-015-074-001/73 | 1 | KAMLA RANI | 2605015074/DP/138511 | SILA PHALAKAM & 200 PLANTATION AT GP MOKHE (Rs.140000/-)) | 1224 | 2605015000NRG24211220230070290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605015_211223APB_FTO_79261 | 70290 |
| 2605015WL0008624 | PB-05-015-074-001/73 | 1 | KAMLA RANI | 2605015074/DP/138511 | SILA PHALAKAM & 200 PLANTATION AT GP MOKHE (Rs.140000/-)) | 1224 | 2605015000NRG24170320240085372 | Processed | | 20/04/2024 | PB2605015_180324FTO_93778 | 85372 |