| 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. |
| 2602002WL006866 | PB-02-002-015-001/152 | 3 | PARGAT | 2602002016/DP/129204 | DROUGHT PROOFING (ROADSIDE PLANTATION 2022-23 NEW DHUSI BANDH FATTA JUNGLE TO GULGARH CHOWKI B/S) | 3071 | 2602002000NRG24280720230091304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2602002_280723APB_FTO_38645 | 91304 |
| 2602002WL0011800 | PB-02-002-015-001/152 | 3 | PARGAT | 2602002016/DP/129204 | DROUGHT PROOFING (ROADSIDE PLANTATION 2022-23 NEW DHUSI BANDH FATTA JUNGLE TO GULGARH CHOWKI B/S) | 3071 | 2602002000NRG24101020230157213 | Processed | | 11/11/2023 | PB2602002_101023FTO_60040 | 157213 |