| 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. |
| 2609008WL007101 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 2880 | 2609008000NRG24170720230163387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609008_170723APB_FTO_33748 | 163387 |
| 2609008WL0007770 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 2880 | 2609008000NRG24260720230174668 | Processed | | 08/08/2023 | PB2609008_030823FTO_40636 | 174668 |