| 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. |
| 2615002WL007182 | PB-15-002-021-001/225 | 2 | Rani | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 4559 | 2615002000NRG23160920220171662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_190922APB_FTO_56394 | 171662 |
| 2615002WL0008488 | PB-15-002-021-001/225 | 2 | Rani | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 4559 | 2615002000NRG23311020220198782 | Processed | | 10/11/2022 | PB2615002_311022FTO_74831 | 198782 |