| 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. |
| 2611002WL005575 | PB-11-002-002-001/10 | 1 | MOTI SINGH | 2611002002/DP/122429 | Plantation and Maintaince of Plants(balian wali)2021-22 | 2312 | 2611002000NRG23110820220149042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2611002_110822APB_FTO_40769 | 149042 |
| 2611002WL0007798 | PB-11-002-002-001/10 | 1 | MOTI SINGH | 2611002002/DP/122429 | Plantation and Maintaince of Plants(balian wali)2021-22 | 2312 | 2611002000NRG23270920220201026 | Processed | | 26/10/2022 | PB2611002_270922FTO_62416 | 201026 |