| 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. |
| 2609007WL003306 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007/DP/131965 | Estimate cost of plantation in outerside of Phaganmajra drain for 714 bamboo plants at Phaganmahra | 1759 | 2609007000NRG24050620230076663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_050623APB_FTO_17747 | 76663 |
| 2609007WL0005825 | PB-09-007-051-001/160 | 1 | ANGREJ KUR | 2609007/DP/131965 | Estimate cost of plantation in outerside of Phaganmajra drain for 714 bamboo plants at Phaganmahra | 1759 | 2609007000NRG24030720230138645 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138645 |