| 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. |
| 2605021WL011337 | PB-05-021-024-001/12 | 2 | SAROJ | 2605021024/DP/129032 | Plantation at village Jand | 1117 | 2605021000NRG23170320230090071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2605021_170323APB_FTO_114866 | 90071 |
| 2605021WL0011773 | PB-05-021-024-001/12 | 2 | SAROJ | 2605021024/DP/129032 | Plantation at village Jand | 1117 | 2605021000NRG23280420230094128 | Processed | | 17/05/2023 | PB2605021_010523FTO_6424 | 94128 |