| 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. |
| 2618003WL010245 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/DP/127175 | MIni forest at village Riuna Ucha | 10833 | 2618003000NRG24091020230252186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_091023APB_FTO_59584 | 252186 |
| 2618003WL0012198 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/DP/127175 | MIni forest at village Riuna Ucha | 10833 | 2618003000NRG24201120230298734 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298734 |