| 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. |
| 2618005WL002868 | PB-18-005-055-001/89 | 1 | Deepo | 2618005055/DP/103800 | DROUGHT PROOFING550 plants \ AT MEHDOODAN | 1207 | 2618005000NRG23010720220058326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618005_010722APB_FTO_26139 | 58326 |
| 2618005WL0003800 | PB-18-005-055-001/89 | 1 | Deepo | 2618005055/DP/103800 | DROUGHT PROOFING550 plants \ AT MEHDOODAN | 1207 | 2618005000NRG23190720220079198 | Processed | | 25/07/2022 | PB2618005_190722FTO_32639 | 79198 |