| 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. |
| 2615002WL009130 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002033/DP/124885 | new plantation mahesari | 6101 | 2615002000NRG23181120220207388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2615002_181122APB_FTO_81084 | 207388 |
| 2615002WL0009910 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002033/DP/124885 | new plantation mahesari | 6101 | 2615002000NRG23051220220219780 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 219780 |