| 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. |
| 2609008WL003774 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 1630 | 2609008000NRG24090620230090970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2609008_090623APB_FTO_20042 | 90970 |
| 2609008WL0004582 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 1630 | 2609008000NRG24190620230110722 | Processed | | 28/06/2023 | PB2609008_190623FTO_23497 | 110722 |