| 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. |
| 2601004WL011310 | PB-01-004-008-001/205 | 1 | RANA SINGH | 2601/DP/135183 | MAINTENENCE OF PLANTATION(2022-23)(NARAINPUR)(5HEC) | 2004 | 2601004000NRG24210820230129150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601004_220823APB_FTO_46162 | 129150 |
| 2601004WL0012861 | PB-01-004-008-001/205 | 1 | RANA SINGH | 2601/DP/135183 | MAINTENENCE OF PLANTATION(2022-23)(NARAINPUR)(5HEC) | 2004 | 2601004000NRG24060920230148354 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 148354 |