| 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. |
| 2614003WL008926 | PB-14-003-095-001/130 | 1 | Surjit rai | 2614003095/DP/122467 | Plantation work 1 year Mainteanance at Village Sehbajpur of 10 Hectare | 4538 | 2614003000NRG23030320230108633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614003_030323APB_FTO_109710 | 108633 |
| 2614003WL0010306 | PB-14-003-095-001/130 | 1 | Surjit rai | 2614003095/DP/122467 | Plantation work 1 year Mainteanance at Village Sehbajpur of 10 Hectare | 4538 | 2614003000NRG23240420230135233 | Processed | | 17/05/2023 | PB2614003_240423FTO_4740 | 135233 |