| 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. |
| 2609008WL000967 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 392 | 2609008000NRG24030520230020791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609008_030523APB_FTO_6975 | 20791 |
| 2609008WL0001889 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 392 | 2609008000NRG24190520230043241 | Rejected | Account closed | 26/05/2023 | PB2609008_190523FTO_12083 | 43241 |
| 2609008WL0003026 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 392 | 2609008000NRG24310520230068256 | Rejected | No Such Account | 08/06/2023 | PB2609008_310523FTO_16262 | 68256 |
| 2609008WL0003778 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 392 | 2609008000NRG24090620230091051 | Processed | | 14/06/2023 | PB2609008_090623FTO_20045 | 91051 |