| 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. |
| 2615004WL009912 | PB-15-004-001-001/117 | 2 | resham singh | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 7628 | 2615004000NRG23051220220219783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2615004_051222APB_FTO_87057 | 219783 |
| 2615004WL0010376 | PB-15-004-001-001/117 | 2 | resham singh | 2615004014/DP/128550 | New Plantation 3 hact Beat Raunta GP Raunta | 7628 | 2615004000NRG23141220220232454 | Processed | | 21/12/2022 | PB2615004_141222FTO_90296 | 232454 |