| 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. |
| 2615002WL012331 | PB-15-002-014-001/116 | 1 | Charan singh | 2615002014/DP/124645 | nursury new planation daroli | 7647 | 2615002000NRG23240220230272543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2615002_240223APB_FTO_107636 | 272543 |
| 2615002WL0012998 | PB-15-002-014-001/116 | 1 | Charan singh | 2615002014/DP/124645 | nursury new planation daroli | 7647 | 2615002000NRG23240320230300313 | Processed | | 30/03/2023 | PB2615002_240323FTO_118170 | 300313 |