| 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. |
| 2609010WL012379 | PB-09-010-079-001/40 | 1 | Dalip Kaur | 2609010079/DP/134682 | Plantation and maintance at playground at vill. Paharipur23-24 | 4014 | 2609010000NRG24130920230259993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_130923APB_FTO_52143 | 259993 |
| 2609010WL0017129 | PB-09-010-079-001/40 | 1 | Dalip Kaur | 2609010079/DP/134682 | Plantation and maintance at playground at vill. Paharipur23-24 | 4014 | 2609010000NRG24141120230366915 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366915 |