| 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. |
| 2618004WL006945 | PB-18-004-043-001/30 | 1 | SHER SINGH | 2618004043/DP/119265 | Plantation at village Maheshpura | 3724 | 2618004000NRG23090920220159935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618004_090922APB_FTO_53224 | 159935 |
| 2618004WL0010174 | PB-18-004-043-001/30 | 1 | SHER SINGH | 2618004043/DP/119265 | Plantation at village Maheshpura | 3724 | 2618004000NRG23091120220236864 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236864 |