| 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. |
| 2615005WL001585 | PB-15-005-123-001/132 | 1 | Darshan Singh | 2615005122/DP/113067 | 400 plantation in gp chuga khurd fy20-21 | 1053 | 2615005000NRG23010620220039349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2615005_010622APB_FTO_12854 | 39349 |
| 2615005WL0002519 | PB-15-005-123-001/132 | 1 | Darshan Singh | 2615005122/DP/113067 | 400 plantation in gp chuga khurd fy20-21 | 1053 | 2615005000NRG23150620220076311 | Processed | | 27/10/2022 | PB2615005_121022FTO_68959 | 76311 |