| 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. |
| 2609004WL000225 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004015/DP/118201 | Maintenance of Plants at village chamaru | 71 | 2609004000NRG24180420230004654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609004_180423APB_FTO_2924 | 4654 |
| 2609004WL0001971 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004015/DP/118201 | Maintenance of Plants at village chamaru | 71 | 2609004000NRG24190520230044103 | Processed | | 25/05/2023 | PB2609004_190523FTO_12318 | 44103 |