| 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. |
| 2618001WL008562 | PB-18-001-016-001/126 | 2 | shehnaz | 2618001016/DP/124099 | MAINTENANCE OF PLANTATION BHAMBRI 22-23 | 5954 | 2618001000NRG23041020220198152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618001_041022APB_FTO_65907 | 198152 |
| 2618001WL0009706 | PB-18-001-016-001/126 | 2 | shehnaz | 2618001016/DP/124099 | MAINTENANCE OF PLANTATION BHAMBRI 22-23 | 5954 | 2618001000NRG23311020220227001 | Processed | | 03/11/2022 | PB2618001_311022FTO_74706 | 227001 |