| 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. |
| 2615003WL002222 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/DP/121575 | One billion plantation rode | 2408 | 2615003000NRG23110620220068679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2615003_110622APB_FTO_16474 | 68679 |
| 2615003WL0003679 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/DP/121575 | One billion plantation rode | 2408 | 2615003000NRG23020720220109930 | Rejected | A/c Blocked or Frozen | 08/07/2022 | PB2615003_020722FTO_26311 | 109930 |
| 2615003WL0004848 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/DP/121575 | One billion plantation rode | 2408 | 2615003000NRG23280720220131108 | Processed | | 08/08/2022 | PB2615003_020822FTO_37368 | 131108 |