| 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. |
| 2618001WL015526 | PB-18-001-051-001/153 | 1 | Reecha Kalyan | 2618001051/DP/124270 | MAINTENANCE OF PLANTATION IN LADPUR (S) 22-23 | 10511 | 2618001000NRG23220320230362274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2618001_220323APB_FTO_117455 | 362274 |
| 2618001WL0015895 | PB-18-001-051-001/153 | 1 | Reecha Kalyan | 2618001051/DP/124270 | MAINTENANCE OF PLANTATION IN LADPUR (S) 22-23 | 10511 | 2618001000NRG23050420230368584 | Processed | | 13/05/2023 | PB2618001_050423FTO_655 | 368584 |