| 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. |
| 2605020WL003696 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020118/DP/127419 | Plantation in School ground at village Shahpur p | 1430 | 2605020000NRG24210920230041117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605020_210923APB_FTO_54588 | 41117 |
| 2605020WL0005562 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020118/DP/127419 | Plantation in School ground at village Shahpur p | 1430 | 2605020000NRG24201120230059374 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59374 |