| 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. |
| 2601002WL011707 | PB-01-002-040-001/25 | 1 | Kartar Chand | 2601002040/DP/134378 | Plantation & clearance/maintenance of jungle Buti chele chack 23_24 | 1700 | 2601002000NRG24250820230133867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601002_250823APB_FTO_47664 | 133867 |
| 2601002WL0013479 | PB-01-002-040-001/25 | 1 | Kartar Chand | 2601002040/DP/134378 | Plantation & clearance/maintenance of jungle Buti chele chack 23_24 | 1700 | 2601002000NRG24140920230155123 | Processed | | 25/11/2023 | PB2601002_051123FTO_66489 | 155123 |