| 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. |
| 2601011WL023312 | PB-01-011-131-001/15 | 1 | SATTA | 2601011146/LD/9989036842 | cleaning jungal butti vegitation cum plantation | 2889 | 2601011000NRG23120120230203012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2601011_120123APB_FTO_100032 | 203012 |
| 2601011WL0027155 | PB-01-011-131-001/15 | 1 | SATTA | 2601011146/LD/9989036842 | cleaning jungal butti vegitation cum plantation | 2889 | 2601011000NRG23220520230234219 | Processed | | 22/11/2023 | PB2601011_231023FTO_63037 | 234219 |