| 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. |
| 2601002WL011711 | PB-01-002-038-001/25 | 1 | Uttam Chand | 2601002038/DP/135244 | Plantation & clearance/maintenance of jungle Buti Taharpur 23_24 | 1708 | 2601002000NRG24250820230133896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601002_250823APB_FTO_47664 | 133896 |
| 2601002WL0013480 | PB-01-002-038-001/25 | 1 | Uttam Chand | 2601002038/DP/135244 | Plantation & clearance/maintenance of jungle Buti Taharpur 23_24 | 1708 | 2601002000NRG24140920230155128 | Processed | | 26/11/2023 | PB2601002_051123FTO_66489 | 155128 |