| 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. |
| 2609010WL017378 | PB-09-010-093-001/38 | 2 | Dhanpati Devi | 2609010093/DP/110872 | NEW PLANTATION AND MAINTENANCE OF 550 PLANTS AT VILL SASSI BARHAMNA 2020-2021 | 5028 | 2609010000NRG23151220220270518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609007_161222APB_FTO_91102 | 270518 |
| 2609010WL0019766 | PB-09-010-093-001/38 | 2 | Dhanpati Devi | 2609010093/DP/110872 | NEW PLANTATION AND MAINTENANCE OF 550 PLANTS AT VILL SASSI BARHAMNA 2020-2021 | 5028 | 2609010000NRG23110120230305474 | Processed | | 20/01/2023 | PB2609007_110123FTO_99684 | 305474 |