| 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. |
| 2610005WL007916 | PB-10-005-048-001/35 | 1 | RAM SINGH | 2610005048/DP/106356 | PLANTATION GROW M/S KILLA BHARIYAN TO SHERO LINK ROAD KM 05 B/S PATTI BARIHIAN(13.00) | 2446 | 2610005000NRG23050920220157516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610005_050922APB_FTO_51207 | 157516 |
| 2610005WL0008788 | PB-10-005-048-001/35 | 1 | RAM SINGH | 2610005048/DP/106356 | PLANTATION GROW M/S KILLA BHARIYAN TO SHERO LINK ROAD KM 05 B/S PATTI BARIHIAN(13.00) | 2446 | 2610005000NRG23140920220172279 | Processed | | 21/10/2022 | PB2610005_140922FTO_54975 | 172279 |