| 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. |
| 2618004WL008382 | PB-18-004-010-001/90 | 1 | USHA RANI | 2618004010/DP/127293 | mini forest at village barwali kalan 22/23 | 4441 | 2618004000NRG23300920220193186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618004_300922APB_FTO_64950 | 193186 |
| 2618004WL0010012 | PB-18-004-010-001/90 | 1 | USHA RANI | 2618004010/DP/127293 | mini forest at village barwali kalan 22/23 | 4441 | 2618004000NRG23031120220233417 | Processed | | 11/11/2022 | PB2618004_031122FTO_76458 | 233417 |