| 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. |
| 2614003WL010559 | PB-14-003-024-001/120 | 2 | Saroj Bala | 2614003034/DP/132475 | Estimate for 2nd year maintenance of plantation in Forest at Village Golumajra of 5 Hectare | 5952 | 2614003000NRG24050320240162708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614003_050324APB_FTO_91102 | 162708 |
| 2614003WL0011898 | PB-14-003-024-001/120 | 2 | Saroj Bala | 2614003034/DP/132475 | Estimate for 2nd year maintenance of plantation in Forest at Village Golumajra of 5 Hectare | 5952 | 2614003000NRG24240420240179148 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179148 |