| 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. |
| 2601002WL010743 | PB-01-002-027-001/81 | 1 | Sudesh Kumari | 2601002079/DP/133343 | Plantation 200 school , shamshanghat, jal ghar adam barwan 2023-24 | 1672 | 2601002000NRG24140820230122104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2601016_140823APB_FTO_44047 | 122104 |
| 2601002WL0012692 | PB-01-002-027-001/81 | 1 | Sudesh Kumari | 2601002079/DP/133343 | Plantation 200 school , shamshanghat, jal ghar adam barwan 2023-24 | 1672 | 2601002000NRG24050920230146330 | Processed | | 07/11/2023 | PB2601016_050923FTO_50163 | 146330 |