| 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. |
| 2616005WL005369 | PB-16-005-019-001/15 | 1 | PYARA SINGH | 2616005019/DP/123278 | Estimate of Raising of Plants in Nurseries at village Bharu | 6929 | 2616005000NRG23270920220211649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616005_280922APB_FTO_62784 | 211649 |
| 2616005WL0006482 | PB-16-005-019-001/15 | 1 | PYARA SINGH | 2616005019/DP/123278 | Estimate of Raising of Plants in Nurseries at village Bharu | 6929 | 2616005000NRG23311020220247300 | Processed | | 17/11/2022 | PB2616005_121122FTO_79045 | 247300 |