| 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. |
| 2611002WL005883 | PB-11-002-026-001/150 | 1 | BHOLA SINGH | 2611002026/DP/119818 | Plantation & Maintance of Plants 300 Peerkot 2021 22 | 2327 | 2611002000NRG23180820220156751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611002_210822APB_FTO_43254 | 156751 |
| 2611002WL0007218 | PB-11-002-026-001/150 | 1 | BHOLA SINGH | 2611002026/DP/119818 | Plantation & Maintance of Plants 300 Peerkot 2021 22 | 2327 | 2611002000NRG23150920220187604 | Processed | | 21/10/2022 | PB2611002_170922FTO_56120 | 187604 |