| 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. |
| 2601002WL010694 | PB-01-002-024-001/8 | 1 | Joginder Pal | 2601002024/DP/134332 | Plantation & clearance/maintenance of jungle Buti Khushinagar 23_24 | 1566 | 2601002000NRG24140820230121570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2601002_160823APB_FTO_44412 | 121570 |
| 2601002WL0013476 | PB-01-002-024-001/8 | 1 | Joginder Pal | 2601002024/DP/134332 | Plantation & clearance/maintenance of jungle Buti Khushinagar 23_24 | 1566 | 2601002000NRG24140920230155113 | Processed | | 25/11/2023 | PB2601002_051123FTO_66489 | 155113 |