| 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. |
| 2618002WL012139 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/DP/128514 | Plantation at Village Damheri | 5581 | 2618002000NRG23121220220279689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2618002_121222APB_FTO_89652 | 279689 |
| 2618002WL0013001 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/DP/128514 | Plantation at Village Damheri | 5581 | 2618002000NRG23301220220301535 | Processed | | 06/01/2023 | PB2618002_301222FTO_96094 | 301535 |