| 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. |
| 2618001WL005282 | PB-18-001-011-001/20 | 2 | Kushaleya Devi | 2618001011/DP/109550 | 550 plantation maintaince as per forest guidelines at Bhadalthuha 20-21 | 3695 | 2618001000NRG23100820220113873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618001_100822APB_FTO_40222 | 113873 |
| 2618001WL0007208 | PB-18-001-011-001/20 | 2 | Kushaleya Devi | 2618001011/DP/109550 | 550 plantation maintaince as per forest guidelines at Bhadalthuha 20-21 | 3695 | 2618001000NRG23130920220166890 | Processed | | 21/10/2022 | PB2618001_130922FTO_54238 | 166890 |