| 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. |
| 2609007WL020531 | PB-09-007-094-001/52 | 1 | SKILA | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 6313 | 2609007000NRG23240120230316912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2609013_240123APB_FTO_102929 | 316912 |
| 2609007WL0021330 | PB-09-007-094-001/52 | 1 | SKILA | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 6313 | 2609007000NRG23030220230328666 | Processed | | 17/02/2023 | PB2609013_100223FTO_106500 | 328666 |