| 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. |
| 2611002WL005941 | PB-11-002-002-001/10 | 1 | MOTI SINGH | 2611002002/DP/122429 | Plantation and Maintaince of Plants(balian wali)2021-22 | 2313 | 2611002000NRG23210820220158181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2611002_210822APB_FTO_43254 | 158181 |
| 2611002WL0007217 | PB-11-002-002-001/10 | 1 | MOTI SINGH | 2611002002/DP/122429 | Plantation and Maintaince of Plants(balian wali)2021-22 | 2313 | 2611002000NRG23150920220187600 | Processed | | 21/10/2022 | PB2611002_170922FTO_56120 | 187600 |