| 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. |
| 2607002WL016867 | PB-07-002-105-001/75 | 1 | Neeraj Kumar | 2607002019/IC/101779 | Rehabilitation of Bhangala Minor (Purana Bhangala) | 2758 | 2607002000NRG23140320230159953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607002_140323APB_FTO_113035 | 159953 |
| 2607002WL0018983 | PB-07-002-105-001/75 | 1 | Neeraj Kumar | 2607002019/IC/101779 | Rehabilitation of Bhangala Minor (Purana Bhangala) | 2758 | 2607002000NRG23080520230182368 | Rejected | Account closed | 26/05/2023 | PB2607002_100523FTO_8894 | 182368 |
| 2607002WL0019157 | PB-07-002-105-001/75 | 1 | Neeraj Kumar | 2607002019/IC/101779 | Rehabilitation of Bhangala Minor (Purana Bhangala) | 2758 | 2607002000NRG23060720230182699 | Processed | | 17/07/2023 | PB2607002_060723FTO_29998 | 182699 |