| 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. |
| 2615003WL009393 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003024/DP/110410 | 400 plantation guru teg bahadur parkash purv new rode 2020 2021 | 6647 | 2615003000NRG23241120220211278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2615003_241122APB_FTO_83187 | 211278 |
| 2615003WL0010566 | PB-15-003-050-001/183 | 1 | Maghar Singh | 2615003024/DP/110410 | 400 plantation guru teg bahadur parkash purv new rode 2020 2021 | 6647 | 2615003000NRG23171220220237096 | Processed | | 23/12/2022 | PB2615003_191222FTO_91792 | 237096 |