| 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. |
| 2601003WL017420 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/133214 | Maintenance of plantation aima bela (aima gujra) 2023-24 | 4216 | 2601003000NRG24151120230202767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2622001_151123APB_FTO_68857 | 202767 |
| 2601003WL0022631 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/133214 | Maintenance of plantation aima bela (aima gujra) 2023-24 | 4216 | 2601003000NRG24120220240251946 | Yet to be process | | | | 251946 |