| 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. |
| 2601003WL012960 | PB-01-003-097-001/59 | 1 | Rakesh Kumar | 2601003097/DP/132436 | Plantation -Miya waki Project( MADARPUR, FY 2023-24) | 3077 | 2601003000NRG24080920230149330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2622001_080923APB_FTO_51308 | 149330 |
| 2601003WL0017784 | PB-01-003-097-001/59 | 1 | Rakesh Kumar | 2601003097/DP/132436 | Plantation -Miya waki Project( MADARPUR, FY 2023-24) | 3077 | 2601003000NRG24211120230205863 | Processed | | 20/04/2024 | PB2622001_260324FTO_95634 | 205863 |