| 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. |
| 2609004WL014371 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 4429 | 2609004000NRG24061020230308833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_061023APB_FTO_59284 | 308833 |
| 2609004WL0017757 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 4429 | 2609004000NRG24171120230372105 | Rejected | No Such Account | 02/01/2024 | PB2609004_171123FTO_69428 | 372105 |
| 2609004WL0022264 | PB-09-004-015-001/190 | 1 | Asha Rani | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 4429 | 2609004000NRG24060120240462414 | Processed | | 09/03/2024 | PB2609004_060124FTO_82439 | 462414 |