| 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. |
| 2607002WL016857 | PB-07-002-139-001/44 | 1 | RAJ KUMARI | 2607002139/LD/9989036267 | Land leveling & plantation(Ukam under convergence) | 2615 | 2607002000NRG23140320230159661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 159661 |
| 2607002WL0018898 | PB-07-002-139-001/44 | 1 | RAJ KUMARI | 2607002139/LD/9989036267 | Land leveling & plantation(Ukam under convergence) | 2615 | 2607002000NRG23240420230182207 | Processed | | 17/05/2023 | PB2607002_280423FTO_6149 | 182207 |