| 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. |
| 2614001WL003204 | PB-14-001-047-001/59 | 1 | Kashmiro | 2614001059/DP/115862 | Pragpur village platation of 400 plants | 1258 | 2614001000NRG23050820220038358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2614001_050822APB_FTO_38774 | 38358 |
| 2614001WL0005485 | PB-14-001-047-001/59 | 1 | Kashmiro | 2614001059/DP/115862 | Pragpur village platation of 400 plants | 1258 | 2614001000NRG23041020220067716 | Processed | | 26/10/2022 | PB2614001_041022FTO_65979 | 67716 |