| 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. |
| 2611002WL005116 | PB-11-002-002-001/10 | 1 | MOTI SINGH | 2611002002/DP/122429 | Plantation and Maintaince of Plants(balian wali)2021-22 | 2149 | 2611002000NRG23030820220140408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2611002_030822APB_FTO_38112 | 140408 |
| 2611002WL0006197 | PB-11-002-002-001/10 | 1 | MOTI SINGH | 2611002002/DP/122429 | Plantation and Maintaince of Plants(balian wali)2021-22 | 2149 | 2611002000NRG23250820220163189 | Processed | | 02/09/2022 | PB2611002_270822FTO_48123 | 163189 |