| 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. |
| 2609010WL012082 | PB-09-010-019-001/71 | 1 | Rani | 2609010/DP/136338 | ROAD SIDE PLANTATION IN PLANTS ON SANOUR TO BOSER KALLAN LINK ROAD AT VILL. BOSER KALLAN23-24 | 3957 | 2609010000NRG24110920230252732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609010_110923APB_FTO_51597 | 252732 |
| 2609010WL0017102 | PB-09-010-019-001/71 | 1 | Rani | 2609010/DP/136338 | ROAD SIDE PLANTATION IN PLANTS ON SANOUR TO BOSER KALLAN LINK ROAD AT VILL. BOSER KALLAN23-24 | 3957 | 2609010000NRG24141120230366860 | Processed | | 01/01/2024 | PB2609010_141123FTO_68342 | 366860 |