| 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. |
| 2615004WL002099 | PB-15-004-001-001/206 | 1 | BALDEV SINGH | 2615004001/DP/121571 | Maintenance of old plantation at nagal basti pond gp loppo | 2316 | 2615004000NRG23090620220062457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2615004_090622APB_FTO_15495 | 62457 |
| 2615004WL0002907 | PB-15-004-001-001/206 | 1 | BALDEV SINGH | 2615004001/DP/121571 | Maintenance of old plantation at nagal basti pond gp loppo | 2316 | 2615004000NRG23210620220089231 | Processed | | 14/07/2023 | PB2615004_190623FTO_23150 | 89231 |