| 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. |
| 2610013WL003598 | PB-10-013-027-001/54 | 1 | Baldev | 2610013027/DP/117647 | Mantinance Plantation 2800 ONE YEAR GP MANDVI IN SCHOOL IN PIND DI PHIRNI IN SATUDIAM BLOCK ANDANA | 1436 | 2610013000NRG23270620220079666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610013_270622APB_FTO_23405 | 79666 |
| 2610013WL0004564 | PB-10-013-027-001/54 | 1 | Baldev | 2610013027/DP/117647 | Mantinance Plantation 2800 ONE YEAR GP MANDVI IN SCHOOL IN PIND DI PHIRNI IN SATUDIAM BLOCK ANDANA | 1436 | 2610013000NRG23140720220097779 | Rejected | Account closed | 29/07/2022 | PB2610013_220722FTO_34179 | 97779 |
| 2610013WL0008642 | PB-10-013-027-001/54 | 1 | Baldev | 2610013027/DP/117647 | Mantinance Plantation 2800 ONE YEAR GP MANDVI IN SCHOOL IN PIND DI PHIRNI IN SATUDIAM BLOCK ANDANA | 1436 | 2610013000NRG23130920220170445 | Processed | | 21/10/2022 | PB2610013_150922FTO_55402 | 170445 |