| 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. |
| 2606005WL005688 | PB-06-005-089-001/12 | 2 | Geeta | 2606005089/DP/125949 | Pitho Rahal Plantation ,Ground, and Road side Plantation | 2400 | 2606005000NRG23011020220069813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606005_011022APB_FTO_65030 | 69813 |
| 2606005WL0006832 | PB-06-005-089-001/12 | 2 | Geeta | 2606005089/DP/125949 | Pitho Rahal Plantation ,Ground, and Road side Plantation | 2400 | 2606005000NRG23311020220083067 | Processed | | 03/11/2022 | PB2606005_311022FTO_74833 | 83067 |