| 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. |
| 2609009WL023257 | PB-09-009-123-001/13 | 1 | RAJ KUMAR | 2609009123/DP/139150 | New Plantation and Maint of Plants at various Panchayati Land at vill Palia Khurd 2023-24 | 14789 | 2609009000NRG24230120240479718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609009_240124APB_FTO_85088 | 479718 |
| 2609009WL0028200 | PB-09-009-123-001/13 | 1 | RAJ KUMAR | 2609009123/DP/139150 | New Plantation and Maint of Plants at various Panchayati Land at vill Palia Khurd 2023-24 | 14789 | 2609009000NRG24050420240573792 | Processed | | 24/04/2024 | PB2609009_100424FTO_1272 | 573792 |