| 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. |
| 2602002WL005905 | PB-02-002-013-001/189 | 1 | DULMANI KALITA | 2602002073/RC/9989086468 | BERM WORK RC KOTLI AULAKH TO ODUR TAK AT VILLAGE KOTLI AULAKH 2023-24 | 3128 | 2602002000NRG24170720230079207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2602002_170723APB_FTO_33690 | 79207 |
| 2602002WL0006680 | PB-02-002-013-001/189 | 1 | DULMANI KALITA | 2602002073/RC/9989086468 | BERM WORK RC KOTLI AULAKH TO ODUR TAK AT VILLAGE KOTLI AULAKH 2023-24 | 3128 | 2602002000NRG24260720230088870 | Processed | | 18/08/2023 | PB2602002_130823FTO_43606 | 88870 |