| 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. |
| 2615001WL012791 | PB-15-001-020-001/205 | 1 | AMAR SINGH | 2615001020/DP/121504 | New Plantation(Madhoke) | 6503 | 2615001000NRG23140320230293336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2615001_140323APB_FTO_112985 | 293336 |
| 2615001WL0013403 | PB-15-001-020-001/205 | 1 | AMAR SINGH | 2615001020/DP/121504 | New Plantation(Madhoke) | 6503 | 2615001000NRG23020520230306893 | Processed | | 17/05/2023 | PB2615001_020523FTO_6452 | 306893 |