| 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. |
| 0314001WL000225 | AR-14-001-029-001/2290 | 1 | Kasem Pertin | 0314001029/DP/8652 | Boundary Line Plantation of Horticulture trees at Parbuk - (A) | 2190 | 0314001000NRG23300120230026040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0314001_310123APB_FTO_21874 | 26040 |
| 0314001WL0000234 | AR-14-001-029-001/2290 | 1 | Kasem Pertin | 0314001029/DP/8652 | Boundary Line Plantation of Horticulture trees at Parbuk - (A) | 2190 | 0314001000NRG23240220230026659 | Processed | | 23/03/2023 | AR0314001_020323FTO_22584 | 26659 |