| 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. |
| 2605020WL000089 | PB-05-020-104-001/65 | 1 | BAKSHO | 2605020104/DP/125407 | Maintenance of Plantation at village Rahimpur | 41 | 2605020000NRG24210420230000738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605020_210423APB_FTO_4390 | 738 |
| 2605020WL0000521 | PB-05-020-104-001/65 | 1 | BAKSHO | 2605020104/DP/125407 | Maintenance of Plantation at village Rahimpur | 41 | 2605020000NRG24190520230004420 | Processed | | 25/05/2023 | PB2605020_190523FTO_11862 | 4420 |