| 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. |
| 2610013WL005980 | PB-10-013-027-001/185 | 1 | surta ram | 2610013027/DP/127246 | Plantation In Panchyati Land 6 Acre Gp Mandvi FY 22-23 | 2035 | 2610013000NRG23080820220119848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610013_080822APB_FTO_39297 | 119848 |
| 2610013WL0009606 | PB-10-013-027-001/185 | 1 | surta ram | 2610013027/DP/127246 | Plantation In Panchyati Land 6 Acre Gp Mandvi FY 22-23 | 2035 | 2610013000NRG23230920220186763 | Processed | | 26/10/2022 | PB2610013_230922FTO_58723 | 186763 |