| 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. |
| 2601003WL022097 | PB-01-003-163-001/9 | 2 | Shashi Pal | 2601003053/RC/9989081047 | Plantation and Earth work at Phirni ( KHANNI KHUYI, FY 2022-23) | 3229 | 2601003000NRG23301220220193030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2622001_010123APB_FTO_96400 | 193030 |
| 2601003WL0025016 | PB-01-003-163-001/9 | 2 | Shashi Pal | 2601003053/RC/9989081047 | Plantation and Earth work at Phirni ( KHANNI KHUYI, FY 2022-23) | 3229 | 2601003000NRG23090220230216130 | Processed | | 03/04/2023 | PB2622001_040323FTO_110342 | 216130 |