| 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. |
| 2618001WL015514 | PB-18-001-025-001/45 | 1 | khushi mohammad | 2618001025/DP/131958 | Maintance of plantation in Deeva ganduan 2022-23 | 10533 | 2618001000NRG23220320230362067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2618001_220323APB_FTO_116984 | 362067 |
| 2618001WL0015894 | PB-18-001-025-001/45 | 1 | khushi mohammad | 2618001025/DP/131958 | Maintance of plantation in Deeva ganduan 2022-23 | 10533 | 2618001000NRG23050420230368583 | Processed | | 13/05/2023 | PB2618001_050423FTO_655 | 368583 |