| 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. |
| 2605020WL002524 | PB-05-020-104-001/65 | 1 | BAKSHO | 2605020104/DP/128862 | New 500 Plantation at village Rahimpur | 920 | 2605020000NRG24070820230026429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2605020_070823APB_FTO_41677 | 26429 |
| 2605020WL0002886 | PB-05-020-104-001/65 | 1 | BAKSHO | 2605020104/DP/128862 | New 500 Plantation at village Rahimpur | 920 | 2605020000NRG24210820230030297 | Processed | | 28/08/2023 | PB2605020_220823FTO_46302 | 30297 |