| 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. |
| 2605016WL002238 | PB-05-016-077-001/91 | 1 | BHAJNO | 2605016077/DP/132217 | Plantation and earth filling in kabristan at village saipur jhiri | 731 | 2605016000NRG24260720230022814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2605016_270723APB_FTO_37782 | 22814 |
| 2605016WL0002495 | PB-05-016-077-001/91 | 1 | BHAJNO | 2605016077/DP/132217 | Plantation and earth filling in kabristan at village saipur jhiri | 731 | 2605016000NRG24070820230026213 | Processed | | 28/08/2023 | PB2605016_100823FTO_43023 | 26213 |