| 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. |
| 2605016WL004681 | PB-05-016-009-001/3 | 1 | REENA | 2605016009/LD/9989011788 | Jungal Cleaning including uprooting PHR-LNK (38/0-40/0) in Bara sidhpur | 1356 | 2605016000NRG24191020230050994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605020_191023APB_FTO_62390 | 50994 |
| 2605016WL0005937 | PB-05-016-009-001/3 | 1 | REENA | 2605016009/LD/9989011788 | Jungal Cleaning including uprooting PHR-LNK (38/0-40/0) in Bara sidhpur | 1356 | 2605016000NRG24301120230062111 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62111 |