| 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. |
| 2606002WL005806 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/LD/9989031797 | Land Levelling In Govt School Ground | 1812 | 2606002000NRG23031020220071043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606002_071022APB_FTO_67033 | 71043 |
| 2606002WL0007326 | PB-06-002-024-001/36 | 1 | Chandarkala Devi | 2606002024/LD/9989031797 | Land Levelling In Govt School Ground | 1812 | 2606002000NRG23161120220087988 | Processed | | 26/11/2022 | PB2606002_191122FTO_81492 | 87988 |