| 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. |
| 2601003WL016674 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/133214 | Maintenance of plantation aima bela (aima gujra) 2023-24 | 3941 | 2601003000NRG24021120230193638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2622001_021123APB_FTO_66029 | 193638 |
| 2601003WL0019340 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/133214 | Maintenance of plantation aima bela (aima gujra) 2023-24 | 3941 | 2601003000NRG24131220230219400 | Yet to be process | | | | 219400 |