| 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. |
| 2606002WL006026 | PB-06-002-047-001/22 | 1 | Dev | 2606002047/DP/128568 | Plantation Work In Common Places Of Village- Berms,Pond,Shamshanghat With One Year Maintenance | 2453 | 2606002000NRG24081020230087318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606002_091023APB_FTO_59420 | 87318 |
| 2606002WL0007556 | PB-06-002-047-001/22 | 1 | Dev | 2606002047/DP/128568 | Plantation Work In Common Places Of Village- Berms,Pond,Shamshanghat With One Year Maintenance | 2453 | 2606002000NRG24261120230109268 | Yet to be process | | | | 109268 |