| 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. |
| 2614003WL007998 | PB-14-003-113-001/29 | 1 | Kamlesh | 2614003081/DP/131162 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Nangal | 3975 | 2614003000NRG23040120230097725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2614003_040123APB_FTO_97459 | 97725 |
| 2614003WL0010266 | PB-14-003-113-001/29 | 1 | Kamlesh | 2614003081/DP/131162 | 1st Year maintenance of 5 Hectare plantation (2022-2023) at village Nangal | 3975 | 2614003000NRG23180420230135146 | Processed | | 17/05/2023 | PB2614003_190423FTO_3624 | 135146 |