| 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. |
| 2609008WL023156 | PB-09-008-037-001/108 | 1 | MAGGAR SINGH | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 8218 | 2609008000NRG24220120240477607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_220124APB_FTO_84699 | 477607 |
| 2609008WL0028310 | PB-09-008-037-001/108 | 1 | MAGGAR SINGH | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 8218 | 2609008000NRG24050420240574494 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574494 |