| 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. |
| 2602001WL007722 | PB-02-001-030-001/82 | 1 | niraml | 2602001121/DP/128327 | PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 | 2849 | 2602001000NRG23120920220084379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2602001_120922APB_FTO_53949 | 84379 |
| 2602001WL0013323 | PB-02-001-030-001/82 | 1 | niraml | 2602001121/DP/128327 | PLANTATION WORK FROM GP RIAR TO RAIPUR 2 HCT FY 2022-23 | 2849 | 2602001000NRG23211120220139089 | Processed | | 14/12/2022 | PB2602001_081222FTO_88423 | 139089 |