| 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. |
| 2610004WL014514 | PB-10-004-023-001/57 | 1 | Nasib | 2610004023/DP/132666 | Maintainance of Plantation at common Places (2000 Plants) GP Bakhtra FY 2023 | 3945 | 2610004000NRG24140920230288641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610004_140923APB_FTO_52482 | 288641 |
| 2610004WL0019046 | PB-10-004-023-001/57 | 1 | Nasib | 2610004023/DP/132666 | Maintainance of Plantation at common Places (2000 Plants) GP Bakhtra FY 2023 | 3945 | 2610004000NRG24201120230359840 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359840 |