| 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. |
| 2615003WL004166 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/DP/121575 | One billion plantation rode | 4298 | 2615003000NRG23130720220118844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2615003_130722APB_FTO_30597 | 118844 |
| 2615003WL0005646 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003012/DP/121575 | One billion plantation rode | 4298 | 2615003000NRG23170820220144595 | Processed | | 02/09/2022 | PB2615003_300822FTO_48863 | 144595 |