| 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. |
| 2618004WL005584 | PB-18-004-065-001/233 | 2 | PRITI RANI | 2618004065/DP/126960 | plantation at village sanghol 22/23 | 2943 | 2618004000NRG23160820220122786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618004_180822APB_FTO_42528 | 122786 |
| 2618004WL0007526 | PB-18-004-065-001/233 | 2 | PRITI RANI | 2618004065/DP/126960 | plantation at village sanghol 22/23 | 2943 | 2618004000NRG23160920220173285 | Processed | | 21/10/2022 | PB2618004_160922FTO_55980 | 173285 |