| 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. |
| 2606005WL000780 | PB-06-005-031-001/4 | 2 | Charano | 2606005/DP/130893 | Bir Randhirpur Nursery | 304 | 2606005000NRG24220520230010135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606005_240523APB_FTO_13326 | 10135 |
| 2606005WL0001577 | PB-06-005-031-001/4 | 2 | Charano | 2606005/DP/130893 | Bir Randhirpur Nursery | 304 | 2606005000NRG24160620230021256 | Processed | | 28/06/2023 | PB2606005_160623FTO_22841 | 21256 |