| 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. |
| 2609004WL002533 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/DP/111897 | plantation and Maintenance of plants at Seikhpur Rajputa | 1094 | 2609004000NRG24250520230055394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609004_250523APB_FTO_13936 | 55394 |
| 2609004WL0003830 | PB-09-004-101-001/3 | 2 | Kirna | 2609004101/DP/111897 | plantation and Maintenance of plants at Seikhpur Rajputa | 1094 | 2609004000NRG24100620230091379 | Processed | | 14/06/2023 | PB2609004_100623FTO_20205 | 91379 |