| 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. |
| 2601016WL015201 | PB-01-016-002-001/117 | 1 | sudesh kumari | 2601016002/DP/138311 | Plantation, clearance and maintaince if bush cutting janial 2023-24 | 985 | 2601016000NRG24051020230175820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601016_051023APB_FTO_58748 | 175820 |
| 2601016WL0017479 | PB-01-016-002-001/117 | 1 | sudesh kumari | 2601016002/DP/138311 | Plantation, clearance and maintaince if bush cutting janial 2023-24 | 985 | 2601016000NRG24171120230203246 | Processed | | 01/01/2024 | PB2601016_081223FTO_75096 | 203246 |