| 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. |
| 2618001WL005971 | PB-18-001-048-001/49 | 1 | charan singh | 2618001048/DP/124253 | MAINTENANCE OF PLANTATION IN KUMBHRA 22-23 | 4317 | 2618001000NRG23240820220134359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618001_240822APB_FTO_45818 | 134359 |
| 2618001WL0007133 | PB-18-001-048-001/49 | 1 | charan singh | 2618001048/DP/124253 | MAINTENANCE OF PLANTATION IN KUMBHRA 22-23 | 4317 | 2618001000NRG23130920220165644 | Processed | | 21/10/2022 | PB2618001_130922FTO_54238 | 165644 |