| 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. |
| 2618003WL013504 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/DP/118560 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE MADHOPUR | 13568 | 2618003000NRG24121220230326510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2618003_121223APB_FTO_76035 | 326510 |
| 2618003WL0016094 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/DP/118560 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE MADHOPUR | 13568 | 2618003000NRG24060320240382565 | Processed | | 19/04/2024 | PB2618003_060324FTO_91361 | 382565 |