| 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. |
| 2615002WL009436 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002033/DP/124885 | new plantation mahesari | 6103 | 2615002000NRG23251120220211937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2615002_251122APB_FTO_83505 | 211937 |
| 2615002WL0009910 | PB-15-002-014-001/17 | 1 | MUKAND SINGH | 2615002033/DP/124885 | new plantation mahesari | 6103 | 2615002000NRG23051220220219781 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 219781 |