| 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. |
| 2609004WL022397 | PB-09-004-015-001/44 | 1 | Rani | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 7135 | 2609004000NRG24090120240463829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_090124APB_FTO_82974 | 463829 |
| 2609004WL0028268 | PB-09-004-015-001/44 | 1 | Rani | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 7135 | 2609004000NRG24050420240574361 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574361 |