| 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. |
| 2611002WL010125 | PB-11-002-011-001/18 | 1 | BHOLLA SINGH | 2611002011/DP/106873 | Plantation GHURELLA | 4023 | 2611002000NRG23141120220251330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2611002_141122APB_FTO_79591 | 251330 |
| 2611002WL0010988 | PB-11-002-011-001/18 | 1 | BHOLLA SINGH | 2611002011/DP/106873 | Plantation GHURELLA | 4023 | 2611002000NRG23301120220273274 | Processed | | 07/12/2022 | PB2611002_301122FTO_85425 | 273274 |