| 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. |
| 2618003WL010227 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/DP/118520 | 400 PLANTATION AND MAINTINACE AT CHANARTHAL KHURD | 10885 | 2618003000NRG24091020230251489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_091023APB_FTO_59514 | 251489 |
| 2618003WL0012214 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/DP/118520 | 400 PLANTATION AND MAINTINACE AT CHANARTHAL KHURD | 10885 | 2618003000NRG24201120230298987 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298987 |