| 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. |
| 2607002WL018225 | PB-07-002-037-001/4 | 1 | Bimla Devi | 2607002037/LD/9989038883 | Land leveling/Plantation(Dhal) | 3081 | 2607002000NRG23310320230177310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607002_310323APB_FTO_123020 | 177310 |
| 2607002WL0019152 | PB-07-002-037-001/4 | 1 | Bimla Devi | 2607002037/LD/9989038883 | Land leveling/Plantation(Dhal) | 3081 | 2607002000NRG23040720230182687 | Processed | | 17/07/2023 | PB2607002_060723FTO_29998 | 182687 |