| 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. |
| 2617005WL010485 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/DP/130802 | MAHAGUNI PLANTATION IN PANCHAYATI LAND AT VILLAGE DHALEWA | 6997 | 2617005000NRG23300120230326145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617005_300123APB_FTO_104511 | 326145 |
| 2617005WL0010805 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/DP/130802 | MAHAGUNI PLANTATION IN PANCHAYATI LAND AT VILLAGE DHALEWA | 6997 | 2617005000NRG23090220230334015 | Processed | | 17/02/2023 | PB2617005_090223FTO_106363 | 334015 |