| 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. |
| 2605016WL003766 | PB-05-016-009-001/3 | 1 | REENA | 2605016009/DP/125398 | Maintenance of Plantation at village Bara Sidhpur | 1069 | 2605016000NRG24220920230041956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605020_220923APB_FTO_54845 | 41956 |
| 2605016WL0005563 | PB-05-016-009-001/3 | 1 | REENA | 2605016009/DP/125398 | Maintenance of Plantation at village Bara Sidhpur | 1069 | 2605016000NRG24201120230059375 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59375 |