| 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. |
| 2618004WL009954 | PB-18-004-001-001/8 | 1 | BAG SINGH | 2618004001/DP/125008 | Plantation at GHS Ajner | 5667 | 2618004000NRG23021120220232414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2618004_021122APB_FTO_76150 | 232414 |
| 2618004WL0010697 | PB-18-004-001-001/8 | 1 | BAG SINGH | 2618004001/DP/125008 | Plantation at GHS Ajner | 5667 | 2618004000NRG23161120220247117 | Processed | | 23/11/2022 | PB2618004_161122FTO_80343 | 247117 |