| 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. |
| 2618004WL005808 | PB-18-004-043-001/30 | 1 | SHER SINGH | 2618004043/DP/125953 | plantation at village maheshpura22/23 | 3022 | 2618004000NRG23200820220129372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618004_200822APB_FTO_43222 | 129372 |
| 2618004WL0007581 | PB-18-004-043-001/30 | 1 | SHER SINGH | 2618004043/DP/125953 | plantation at village maheshpura22/23 | 3022 | 2618004000NRG23190920220174659 | Processed | | 26/10/2022 | PB2618004_190922FTO_56796 | 174659 |