| 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. |
| 2615004WL002628 | PB-15-004-001-001/206 | 1 | BALDEV SINGH | 2615004001/DP/121571 | Maintenance of old plantation at nagal basti pond gp loppo | 2319 | 2615004000NRG23170620220080216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2615004_170622APB_FTO_19077 | 80216 |
| 2615004WL0003954 | PB-15-004-001-001/206 | 1 | BALDEV SINGH | 2615004001/DP/121571 | Maintenance of old plantation at nagal basti pond gp loppo | 2319 | 2615004000NRG23080720220115035 | Processed | | 14/07/2022 | PB2615004_080722FTO_28726 | 115035 |