| 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. |
| 2604010WL010997 | PB-04-010-044-001/129 | 1 | meena devi | 2604010044/DP/110468 | Plantation at village Sehjad 2020-21 | 1926 | 2604010000NRG24040820230235679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604004_040823APB_FTO_41080 | 235679 |
| 2604010WL0012660 | PB-04-010-044-001/129 | 1 | meena devi | 2604010044/DP/110468 | Plantation at village Sehjad 2020-21 | 1926 | 2604010000NRG24170820230268276 | Processed | | 25/08/2023 | PB2604004_170823FTO_44882 | 268276 |