| 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. |
| 2618002WL009846 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/DP/118655 | Plantation at Village Damheri | 4328 | 2618002000NRG23011120220230008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2618002_011122APB_FTO_75428 | 230008 |
| 2618002WL0010977 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/DP/118655 | Plantation at Village Damheri | 4328 | 2618002000NRG23211120220254111 | Processed | | 30/11/2022 | PB2618002_211122FTO_81858 | 254111 |