| 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. |
| 2605016WL002341 | PB-05-016-038-001/6 | 1 | RURA | 2605016029/DP/130548 | Plantation in Railway Land at village Gobind Nagar | 779 | 2605016000NRG24010820230024282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2605016_010823APB_FTO_39634 | 24282 |
| 2605016WL0002677 | PB-05-016-038-001/6 | 1 | RURA | 2605016029/DP/130548 | Plantation in Railway Land at village Gobind Nagar | 779 | 2605016000NRG24160820230028057 | Processed | | 07/11/2023 | PB2605016_310823FTO_48923 | 28057 |