| 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. |
| 2606004WL003538 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989045962 | berms and plantation | 1242 | 2606004000NRG24090820230047566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2606004_090823APB_FTO_42374 | 47566 |
| 2606004WL0004192 | PB-06-004-042-001/54 | 1 | Binder Kumar | 2606004042/RC/9989045962 | berms and plantation | 1242 | 2606004000NRG24220820230057851 | Processed | | 02/09/2023 | PB2606004_230823FTO_46785 | 57851 |