| 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. |
| 2609010WL011012 | PB-09-010-019-001/103 | 1 | Usha Rani | 2609010/DP/136338 | ROAD SIDE PLANTATION IN PLANTS ON SANOUR TO BOSER KALLAN LINK ROAD AT VILL. BOSER KALLAN23-24 | 3703 | 2609010000NRG24290820230234015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609010_290823APB_FTO_48598 | 234015 |
| 2609010WL0011800 | PB-09-010-019-001/103 | 1 | Usha Rani | 2609010/DP/136338 | ROAD SIDE PLANTATION IN PLANTS ON SANOUR TO BOSER KALLAN LINK ROAD AT VILL. BOSER KALLAN23-24 | 3703 | 2609010000NRG24060920230247397 | Processed | | 07/11/2023 | PB2609010_060923FTO_50744 | 247397 |