| 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. |
| 2609006WL013160 | PB-09-006-027-001/91 | 1 | Parkasho | 2609006027/DP/126968 | New 1000 plantation and maintaince of plants near temple,shamshanghat,firni at vill barkatpur2022-23 | 4709 | 2609006000NRG24210920230279331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_210923APB_FTO_54607 | 279331 |
| 2609006WL0017703 | PB-09-006-027-001/91 | 1 | Parkasho | 2609006027/DP/126968 | New 1000 plantation and maintaince of plants near temple,shamshanghat,firni at vill barkatpur2022-23 | 4709 | 2609006000NRG24171120230371692 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371692 |