| 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. |
| 2615002WL001782 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002033/DP/124885 | new plantation mahesari | 1174 | 2615002000NRG24300520230052152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615002_300523APB_FTO_15363 | 52152 |
| 2615002WL0002459 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002033/DP/124885 | new plantation mahesari | 1174 | 2615002000NRG24130620230080973 | Processed | | 16/06/2023 | PB2615002_130623FTO_21129 | 80973 |