| 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. |
| 2609005WL019720 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/DP/128984 | Plantation and maintenance of plants in Panchayati land, school, Panchayati ghar at vill. Bhateri | 5379 | 2609005000NRG23110120230304665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2609005_110123APB_FTO_99766 | 304665 |
| 2609005WL0020543 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/DP/128984 | Plantation and maintenance of plants in Panchayati land, school, Panchayati ghar at vill. Bhateri | 5379 | 2609005000NRG23240120230317108 | Processed | | 01/02/2023 | PB2609005_280123FTO_104078 | 317108 |