| 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. |
| 2605020WL003390 | PB-05-020-094-001/58 | 1 | VEENA RANI | 2605020094/DP/125406 | Maintenance of Plantation at village Nagal Jeevan | 1200 | 2605020000NRG24080920230037889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2605020_080923APB_FTO_51265 | 37889 |
| 2605020WL0005560 | PB-05-020-094-001/58 | 1 | VEENA RANI | 2605020094/DP/125406 | Maintenance of Plantation at village Nagal Jeevan | 1200 | 2605020000NRG24201120230059369 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59369 |