| 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. |
| 2604007WL013882 | PB-04-007-045-001/29 | 2 | DARWARO | 2604007045/DP/129428 | Plantation 300 nos Village Mehdudan 2022-23 | 2903 | 2604007000NRG23261020220295367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604007_261022APB_FTO_73255 | 295367 |
| 2604007WL0015256 | PB-04-007-045-001/29 | 2 | DARWARO | 2604007045/DP/129428 | Plantation 300 nos Village Mehdudan 2022-23 | 2903 | 2604007000NRG23151120220313931 | Processed | | 03/12/2022 | PB2604007_151122FTO_79904 | 313931 |