| 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. |
| 2615003WL001618 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/DP/121575 | One billion plantation rode | 1848 | 2615003000NRG23020620220039928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2615003_020622APB_FTO_13305 | 39928 |
| 2615003WL0002289 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/DP/121575 | One billion plantation rode | 1848 | 2615003000NRG23120620220070127 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70127 |