| 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. |
| 2609006WL012148 | PB-09-006-027-001/74 | 1 | Raj Pal | 2609006027/DP/126968 | New 1000 plantation and maintaince of plants near temple,shamshanghat,firni at vill barkatpur2022-23 | 2856 | 2609006000NRG23171020220206681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2609006_171022APB_FTO_70482 | 206681 |
| 2609006WL0013731 | PB-09-006-027-001/74 | 1 | Raj Pal | 2609006027/DP/126968 | New 1000 plantation and maintaince of plants near temple,shamshanghat,firni at vill barkatpur2022-23 | 2856 | 2609006000NRG23091120220224519 | Rejected | Account closed | 17/11/2022 | PB2609006_091122FTO_78093 | 224519 |
| 2609006WL0015232 | PB-09-006-027-001/74 | 1 | Raj Pal | 2609006027/DP/126968 | New 1000 plantation and maintaince of plants near temple,shamshanghat,firni at vill barkatpur2022-23 | 2856 | 2609006000NRG23221120220242534 | Processed | | 26/11/2022 | PB2609006_221122FTO_82477 | 242534 |