| 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. |
| 2601011WL012175 | PB-01-011-146-001/43 | 1 | Goldi | 2601011146/LD/9989036842 | cleaning jungal butti vegitation cum plantation | 2625 | 2601011000NRG24300820230139531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601011_040923APB_FTO_49876 | 139531 |
| 2601011WL0018311 | PB-01-011-146-001/43 | 1 | Goldi | 2601011146/LD/9989036842 | cleaning jungal butti vegitation cum plantation | 2625 | 2601011000NRG24301120230210562 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210562 |