| 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. |
| 2615002WL007476 | PB-15-002-021-001/225 | 2 | Rani | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 4956 | 2615002000NRG23270920220178271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2615002_270922APB_FTO_61385 | 178271 |
| 2615002WL0008488 | PB-15-002-021-001/225 | 2 | Rani | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 4956 | 2615002000NRG23311020220198780 | Processed | | 10/11/2022 | PB2615002_311022FTO_74831 | 198780 |