| 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. |
| 2601016WL010315 | PB-01-016-002-001/220 | 1 | Sarishata Devi | 2601016002/DP/134698 | Plantation and Cutting of Bushes at Shamshanghat, Water supply, Link Road(JANIAL, FY 2023-24) | 671 | 2601016000NRG24090820230117399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2601016_090823APB_FTO_42539 | 117399 |
| 2601016WL0012694 | PB-01-016-002-001/220 | 1 | Sarishata Devi | 2601016002/DP/134698 | Plantation and Cutting of Bushes at Shamshanghat, Water supply, Link Road(JANIAL, FY 2023-24) | 671 | 2601016000NRG24050920230146340 | Processed | | 07/11/2023 | PB2601016_050923FTO_50163 | 146340 |