| 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. |
| 2604010WL020983 | PB-04-010-030-001/123 | 1 | USHA RANI | 2604010030/DP/85461 | plantation 550 (with Three Year maintainnance at vill maherna kalan | 2157 | 2604010000NRG22180220220374113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604010_290422APB_FTO_4864 | 374113 |
| 2604010WL0023383 | PB-04-010-030-001/123 | 1 | USHA RANI | 2604010030/DP/85461 | plantation 550 (with Three Year maintainnance at vill maherna kalan | 2157 | 2604010000NRG22090620220405396 | Rejected | Account closed | 16/06/2022 | PB2604010_090622FTO_15616 | 405396 |
| 2604010WL0023419 | PB-04-010-030-001/123 | 1 | USHA RANI | 2604010030/DP/85461 | plantation 550 (with Three Year maintainnance at vill maherna kalan | 2157 | 2604010000NRG22040720220405471 | Processed | | 08/02/2023 | PB2604010_020223FTO_105529 | 405471 |