| 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. |
| 2618003WL000083 | PB-18-003-025-001/45 | 2 | Maya Devi | 2618003025/RC/9989082112 | jungle clearence from road side berm at vill CHANNO | 150 | 2618003000NRG24170420230001380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_170423APB_FTO_2546 | 1380 |
| 2618003WL0001807 | PB-18-003-025-001/45 | 2 | Maya Devi | 2618003025/RC/9989082112 | jungle clearence from road side berm at vill CHANNO | 150 | 2618003000NRG24190520230042260 | Rejected | Account closed | 26/05/2023 | PB2618003_190523FTO_11966 | 42260 |
| 2618003WL0002951 | PB-18-003-025-001/45 | 2 | Maya Devi | 2618003025/RC/9989082112 | jungle clearence from road side berm at vill CHANNO | 150 | 2618003000NRG24010620230068202 | Rejected | Account closed | 08/06/2023 | PB2618003_010623FTO_16606 | 68202 |
| 2618003WL0004000 | PB-18-003-025-001/45 | 2 | Maya Devi | 2618003025/RC/9989082112 | jungle clearence from road side berm at vill CHANNO | 150 | 2618003000NRG24160620230095940 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95940 |