| 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. |
| 2615003WL005007 | PB-15-003-039-001/43 | 1 | Mangal Singh | 2615003039/DP/114679 | plantation govt primary school jeeta s wala 20 21 | 4991 | 2615003000NRG24310720230147812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2615003_310723APB_FTO_39136 | 147812 |
| 2615003WL0005363 | PB-15-003-039-001/43 | 1 | Mangal Singh | 2615003039/DP/114679 | plantation govt primary school jeeta s wala 20 21 | 4991 | 2615003000NRG24070820230154025 | Processed | | 24/08/2023 | PB2615003_160823FTO_44177 | 154025 |