| 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. |
| 2607002WL015583 | PB-07-002-105-001/75 | 1 | Neeraj Kumar | 2607002018/IC/96254 | Clearence of Muk Dep & Jungla Jala Nangal Distny (Bhangala New)) | 2563 | 2607002000NRG23240120230146161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2607002_240123APB_FTO_102931 | 146161 |
| 2607002WL0016036 | PB-07-002-105-001/75 | 1 | Neeraj Kumar | 2607002018/IC/96254 | Clearence of Muk Dep & Jungla Jala Nangal Distny (Bhangala New)) | 2563 | 2607002000NRG23070220230150180 | Rejected | Account closed | 05/04/2023 | PB2607002_140323FTO_113067 | 150180 |
| 2607002WL0019022 | PB-07-002-105-001/75 | 1 | Neeraj Kumar | 2607002018/IC/96254 | Clearence of Muk Dep & Jungla Jala Nangal Distny (Bhangala New)) | 2563 | 2607002000NRG23090520230182448 | Rejected | Account closed | 26/05/2023 | PB2607002_100523FTO_8894 | 182448 |
| 2607002WL0019156 | PB-07-002-105-001/75 | 1 | Neeraj Kumar | 2607002018/IC/96254 | Clearence of Muk Dep & Jungla Jala Nangal Distny (Bhangala New)) | 2563 | 2607002000NRG23060720230182697 | Processed | | 17/07/2023 | PB2607002_060723FTO_29998 | 182697 |