| 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. |
| 2606001WL004027 | PB-06-001-092-001/48 | 1 | Charani | 2606001/DP/134732 | Maintenance of Plants Biodiversity Park | 2470 | 2606001000NRG24190820230055557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2606001_190823APB_FTO_45526 | 55557 |
| 2606001WL0007295 | PB-06-001-092-001/48 | 1 | Charani | 2606001/DP/134732 | Maintenance of Plants Biodiversity Park | 2470 | 2606001000NRG24171120230106209 | Processed | | 01/01/2024 | PB2606001_201123FTO_69805 | 106209 |