| 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. |
| 2609011WL009210 | PB-09-011-057-001/188 | 2 | Surjeet Ram | 2609011/DP/131970 | Platation in inner side of LMB & RMB of Sagra Padha Plains for 5102 bamboo plants and 62500/Karimngr | 3557 | 2609011000NRG24080820230197783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2609011_080823APB_FTO_42226 | 197783 |
| 2609011WL0010246 | PB-09-011-057-001/188 | 2 | Surjeet Ram | 2609011/DP/131970 | Platation in inner side of LMB & RMB of Sagra Padha Plains for 5102 bamboo plants and 62500/Karimngr | 3557 | 2609011000NRG24180820230219485 | Rejected | No Such Account | 29/08/2023 | PB2609011_180823FTO_45337 | 219485 |
| 2609011WL0011635 | PB-09-011-057-001/188 | 2 | Surjeet Ram | 2609011/DP/131970 | Platation in inner side of LMB & RMB of Sagra Padha Plains for 5102 bamboo plants and 62500/Karimngr | 3557 | 2609011000NRG24040920230244179 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 244179 |