| 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. |
| 2609009WL002726 | PB-09-009-165-001/50 | 1 | ROSHNI | 2609009/DP/132010 | Estimate cost of plantation on mohalgawra drain for bamboo plants at village Tunga 2023 | 1117 | 2609009000NRG24280520230059422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609009_280523APB_FTO_14671 | 59422 |
| 2609009WL0004684 | PB-09-009-165-001/50 | 1 | ROSHNI | 2609009/DP/132010 | Estimate cost of plantation on mohalgawra drain for bamboo plants at village Tunga 2023 | 1117 | 2609009000NRG24200620230113095 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 113095 |