| 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. |
| 2616001WL009735 | PB-16-001-081-001/619 | 1 | SANTI DEVI | 2616001081/DP/118403 | MAINTANCE OF PLANTATION ON ROAD SIDE AT RUPANA RAHURIAN WALI ROAD | 19452 | 2616001000NRG23270120230341749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2616001_270123APB_FTO_103988 | 341749 |
| 2616001WL0010060 | PB-16-001-081-001/619 | 1 | SANTI DEVI | 2616001081/DP/118403 | MAINTANCE OF PLANTATION ON ROAD SIDE AT RUPANA RAHURIAN WALI ROAD | 19452 | 2616001000NRG23030220230354023 | Processed | | 17/02/2023 | PB2616001_030223FTO_105743 | 354023 |