| 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. |
| 2609011WL001738 | PB-09-011-080-001/276 | 1 | DARI RAM | 2609011/DP/131970 | Platation in inner side of LMB & RMB of Sagra Padha Plains for 5102 bamboo plants and 62500/Karimngr | 455 | 2609011000NRG24160520230040012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2609011_160523APB_FTO_10868 | 40012 |
| 2609011WL0002689 | PB-09-011-080-001/276 | 1 | DARI RAM | 2609011/DP/131970 | Platation in inner side of LMB & RMB of Sagra Padha Plains for 5102 bamboo plants and 62500/Karimngr | 455 | 2609011000NRG24270520230058977 | Processed | | 07/06/2023 | PB2609011_290523FTO_14911 | 58977 |