| 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. |
| 2615002WL000315 | PB-15-002-014-001/116 | 1 | Charan singh | 2615002014/DP/124645 | nursury new planation daroli | 164 | 2615002000NRG24280420230006965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_280423APB_FTO_5859 | 6965 |
| 2615002WL0001156 | PB-15-002-014-001/116 | 1 | Charan singh | 2615002014/DP/124645 | nursury new planation daroli | 164 | 2615002000NRG24190520230033299 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33299 |