| 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. |
| 2605020WL006257 | PB-05-020-011-001/222 | 1 | BIMLA | 2605020011/DP/125968 | Maintenance of Plantation at village Bajuha Kalan | 2160 | 2605020000NRG24051220230064098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2605020_051223APB_FTO_73600 | 64098 |
| 2605020WL0006854 | PB-05-020-011-001/222 | 1 | BIMLA | 2605020011/DP/125968 | Maintenance of Plantation at village Bajuha Kalan | 2160 | 2605020000NRG24211220230069464 | Processed | | 09/03/2024 | PB2605020_211223FTO_78951 | 69464 |