| 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. |
| 2606002WL006995 | PB-06-002-047-001/22 | 1 | Dev | 2606002047/DP/128568 | Plantation Work In Common Places Of Village- Berms,Pond,Shamshanghat With One Year Maintenance | 2572 | 2606002000NRG24061120230102749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606002_071123APB_FTO_67280 | 102749 |
| 2606002WL0008377 | PB-06-002-047-001/22 | 1 | Dev | 2606002047/DP/128568 | Plantation Work In Common Places Of Village- Berms,Pond,Shamshanghat With One Year Maintenance | 2572 | 2606002000NRG24181220230118924 | Yet to be process | | | | 118924 |