| 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. |
| 2607012WL009761 | PB-07-012-029-001/114 | 1 | KARMO | 2607012081/DP/133517 | Drought Proofing/Plantation in plain Area/Sariana | 1489 | 2607012000NRG24240820230085895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2607012_240823APB_FTO_47130 | 85895 |
| 2607012WL0010651 | PB-07-012-029-001/114 | 1 | KARMO | 2607012081/DP/133517 | Drought Proofing/Plantation in plain Area/Sariana | 1489 | 2607012000NRG24050920230094512 | Processed | | 10/11/2023 | PB2607012_140923FTO_52291 | 94512 |