| 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. |
| 2618004WL003514 | PB-18-004-020-001/2 | 1 | PIYARA SINGH | 2618004020/DP/126589 | Plantation at village at village chandiala 22/23 | 1811 | 2618004000NRG23140720220072325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2618004_140722APB_FTO_31200 | 72325 |
| 2618004WL0004463 | PB-18-004-020-001/2 | 1 | PIYARA SINGH | 2618004020/DP/126589 | Plantation at village at village chandiala 22/23 | 1811 | 2618004000NRG23280720220094249 | Processed | | 04/08/2022 | PB2618004_290722FTO_36513 | 94249 |