| 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. |
| 2607005WL016419 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/DP/130190 | PLANTATION AND LAND LEVELING(DEHRIAN)2022-23 | 3448 | 2607005000NRG23090320230151846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607005_140323APB_FTO_113010 | 151846 |
| 2607005WL0018935 | PB-07-005-051-001/26 | 2 | NIRMALA DEVI | 2607005051/DP/130190 | PLANTATION AND LAND LEVELING(DEHRIAN)2022-23 | 3448 | 2607005000NRG23260420230182283 | Processed | | 17/05/2023 | PB2607005_280423FTO_5997 | 182283 |