| 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. |
| 2609006WL027146 | PB-09-006-063-001/119 | 1 | Charno Devi | 2609006063/DP/109822 | Maintenance of 550 Plants / Jalbera (2020-21) | 11751 | 2609006000NRG24260320240556549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_260324APB_FTO_95579 | 556549 |
| 2609006WL0028756 | PB-09-006-063-001/119 | 1 | Charno Devi | 2609006063/DP/109822 | Maintenance of 550 Plants / Jalbera (2020-21) | 11751 | 2609006000NRG24240420240576419 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576419 |