| 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. |
| 2614002WL000060 | PB-14-002-015-001/127 | 1 | BAKSHO DEVI | 2614002015/DP/140933 | PLANTATION 754 PLANTS AT VILLAGE CHANDIANI KHURD | 72 | 2614002000NRG25120420240001194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2614002_120424APB_FTO_1471 | 1194 |
| 2614002WL0000674 | PB-14-002-015-001/127 | 1 | BAKSHO DEVI | 2614002015/DP/140933 | PLANTATION 754 PLANTS AT VILLAGE CHANDIANI KHURD | 72 | 2614002000NRG25030520240010761 | Processed | | 10/05/2024 | PB2614002_060524FTO_5126 | 10761 |