| 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. |
| 2618001WL002583 | PB-18-001-011-001/20 | 2 | Kushaleya Devi | 2618001011/DP/109550 | 550 plantation maintaince as per forest guidelines at Bhadalthuha 20-21 | 2067 | 2618001000NRG23280620220052245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618001_280622APB_FTO_23981 | 52245 |
| 2618001WL0003529 | PB-18-001-011-001/20 | 2 | Kushaleya Devi | 2618001011/DP/109550 | 550 plantation maintaince as per forest guidelines at Bhadalthuha 20-21 | 2067 | 2618001000NRG23140720220072573 | Processed | | 19/07/2022 | PB2618001_140722FTO_31043 | 72573 |