| 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. |
| 2615002WL011138 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002033/DP/124885 | new plantation mahesari | 6705 | 2615002000NRG23301220220249883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2615002_301222APB_FTO_96058 | 249883 |
| 2615002WL0011840 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002033/DP/124885 | new plantation mahesari | 6705 | 2615002000NRG23230120230264632 | Processed | | 27/01/2023 | PB2615002_230123FTO_102401 | 264632 |