| 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. |
| 2609004WL018564 | PB-09-004-015-001/44 | 1 | Rani | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 5803 | 2609004000NRG24271120230385506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_271123APB_FTO_71413 | 385506 |
| 2609004WL0022140 | PB-09-004-015-001/44 | 1 | Rani | 2609004/DP/124791 | Estimate of Raising New Fores Nursery Operation 1.5Lac P.Bags at Chamaru | 5803 | 2609004000NRG24040120240461426 | Processed | | 30/03/2024 | PB2609004_050124FTO_82381 | 461426 |