| 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. |
| 2606004WL003119 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989045962 | berms and plantation | 933 | 2606004000NRG24300720230041393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2606004_300723APB_FTO_38910 | 41393 |
| 2606004WL0003428 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989045962 | berms and plantation | 933 | 2606004000NRG24070820230045634 | Processed | | 12/08/2023 | PB2606004_070823FTO_41539 | 45634 |