| 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. |
| 2609007WL014821 | PB-09-007-022-001/267 | 1 | SEETO | 2609007022/DP/127029 | mooringa plantation at panchayati jameen at village daun kalan 22-23 | 6439 | 2609007000NRG24111020230319826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_111023APB_FTO_60585 | 319826 |
| 2609007WL0017633 | PB-09-007-022-001/267 | 1 | SEETO | 2609007022/DP/127029 | mooringa plantation at panchayati jameen at village daun kalan 22-23 | 6439 | 2609007000NRG24171120230371316 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371316 |