| 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. |
| 2615002WL006130 | PB-15-002-010-001/135 | 1 | Satnam SIngh | 2615002022/DP/124585 | nursury new plantation gill | 3922 | 2615002000NRG23290820220155413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2615002_290822APB_FTO_48276 | 155413 |
| 2615002WL0006978 | PB-15-002-010-001/135 | 1 | Satnam SIngh | 2615002022/DP/124585 | nursury new plantation gill | 3922 | 2615002000NRG23130920220168678 | Processed | | 21/10/2022 | PB2615002_130922FTO_54321 | 168678 |