| 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. |
| 2609007WL024874 | PB-09-007-022-001/250 | 1 | KURSEDH | 2609007022/DP/123682 | plantation and maintaince of plants of vilage daun kalan 22-23 | 10248 | 2609007000NRG24260220240515089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2609010_260224APB_FTO_89428 | 515089 |
| 2609007WL0028571 | PB-09-007-022-001/250 | 1 | KURSEDH | 2609007022/DP/123682 | plantation and maintaince of plants of vilage daun kalan 22-23 | 10248 | 2609007000NRG24220420240575968 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 575968 |