| 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. |
| 2615002WL012453 | PB-15-002-014-001/116 | 1 | Charan singh | 2615002014/DP/124645 | nursury new planation daroli | 7883 | 2615002000NRG23010320230274487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2615002_010323APB_FTO_108941 | 274487 |
| 2615002WL0013216 | PB-15-002-014-001/116 | 1 | Charan singh | 2615002014/DP/124645 | nursury new planation daroli | 7883 | 2615002000NRG23030420230305052 | Processed | | 12/05/2023 | PB2615002_030423FTO_352 | 305052 |