| 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. |
| 2609008WL012386 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 4735 | 2609008000NRG24130920230260197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609008_130923APB_FTO_52194 | 260197 |
| 2609008WL0017161 | PB-09-008-053-001/99 | 2 | PALO KAUR | 2609008/DP/131966 | Plantation and Maintainance in chambo choe drain in RD 236000-110000 in Block Samana | 4735 | 2609008000NRG24141120230367219 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367219 |