| 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. |
| 2611005WL008899 | PB-11-005-018-001/410 | 1 | Harbans singh | 2611005020/DP/130527 | Maintenance of plantation(Jangirana to Pieori link road)Jangirana beat(2022-23) | 5843 | 2611005000NRG23211020220232319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2611005_211022APB_FTO_72311 | 232319 |
| 2611005WL0009809 | PB-11-005-018-001/410 | 1 | Harbans singh | 2611005020/DP/130527 | Maintenance of plantation(Jangirana to Pieori link road)Jangirana beat(2022-23) | 5843 | 2611005000NRG23101120220245900 | Processed | | 17/11/2022 | PB2611005_101122FTO_78308 | 245900 |