| 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. |
| 2607008WL011375 | PB-07-008-108-001/31-B | 3 | SHINDO | 2607008108/DP/130633 | Land leveling & Plantation(2022-23) | 1887 | 2607008000NRG23041120220110104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2607008_041122APB_FTO_76501 | 110104 |
| 2607008WL0012058 | PB-07-008-108-001/31-B | 3 | SHINDO | 2607008108/DP/130633 | Land leveling & Plantation(2022-23) | 1887 | 2607008000NRG23181120220115325 | Processed | | 26/11/2022 | PB2607008_181122FTO_81089 | 115325 |