| 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. |
| 2609008WL013548 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008022/DP/107695 | 550 plants of maintaince at village chupki 74 | 4029 | 2609008000NRG23051120220222516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2609008_051122APB_FTO_76964 | 222516 |
| 2609008WL0014614 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008022/DP/107695 | 550 plants of maintaince at village chupki 74 | 4029 | 2609008000NRG23161120220234858 | Processed | | 23/11/2022 | PB2609008_161122FTO_80231 | 234858 |