| 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. |
| 2609008WL018823 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 6738 | 2609008000NRG24291120230392015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_291123APB_FTO_71991 | 392015 |
| 2609008WL0021932 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 6738 | 2609008000NRG24040120240460221 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460221 |