| 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. |
| 2601002WL002469 | PB-01-002-080-001/32 | 1 | Baldev Raj | 2601002080/DP/130067 | Plantation in Gp Aima saidan 2022-23(crimination, pherni, panchayat and janj ghar, school) | 474 | 2601002000NRG24190520230024906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2601016_190523APB_FTO_12161 | 24906 |
| 2601002WL0003889 | PB-01-002-080-001/32 | 1 | Baldev Raj | 2601002080/DP/130067 | Plantation in Gp Aima saidan 2022-23(crimination, pherni, panchayat and janj ghar, school) | 474 | 2601002000NRG24030620230041059 | Processed | | 08/06/2023 | PB2601016_030623FTO_17323 | 41059 |