| 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. |
| 2618001WL014936 | PB-18-001-025-001/45 | 1 | khushi mohammad | 2618001025/DP/131958 | Maintance of plantation in Deeva ganduan 2022-23 | 10418 | 2618001000NRG23140320230334827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_113059 | 334827 |
| 2618001WL0015962 | PB-18-001-025-001/45 | 1 | khushi mohammad | 2618001025/DP/131958 | Maintance of plantation in Deeva ganduan 2022-23 | 10418 | 2618001000NRG23110420230368938 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368938 |