| 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. |
| 2609011WL005834 | PB-09-011-051-001/27 | 1 | Harbhagwan | 2609011065/DP/126467 | Plantation on Matoli to Naiwala link road on b/s | 2524 | 2609011000NRG24030720230138804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_030723APB_FTO_28641 | 138804 |
| 2609011WL0007110 | PB-09-011-051-001/27 | 1 | Harbhagwan | 2609011065/DP/126467 | Plantation on Matoli to Naiwala link road on b/s | 2524 | 2609011000NRG24170720230163517 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163517 |