| 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. |
| 2605020WL005245 | PB-05-020-107-001/7 | 1 | RANI | 2605020107/DP/125395 | Maintenance of Plantation at village Rangra | 1917 | 2605020000NRG24061120230056797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 56797 |
| 2605020WL0005960 | PB-05-020-107-001/7 | 1 | RANI | 2605020107/DP/125395 | Maintenance of Plantation at village Rangra | 1917 | 2605020000NRG24301120230062162 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62162 |