| 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. |
| 2606001WL010313 | PB-06-001-035-001/77 | 2 | Jagiro | 2606001035/DP/132570 | Drought Proofing (Maintenance of Plants shamshanghat) | 7678 | 2606001000NRG24280320240144912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_280324APB_FTO_96338 | 144912 |
| 2606001WL0010945 | PB-06-001-035-001/77 | 2 | Jagiro | 2606001035/DP/132570 | Drought Proofing (Maintenance of Plants shamshanghat) | 7678 | 2606001000NRG24220520240153258 | Yet to be process | | | | 153258 |