| 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. |
| 2618005WL007560 | PB-18-005-004-001/10 | 4 | Poorni | 2618005004/DP/123871 | Maintenance of Plantation 2021-22 At village Bhaini kalan | 4177 | 2618005000NRG23160920220174235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618005_160922APB_FTO_55913 | 174235 |
| 2618005WL0010332 | PB-18-005-004-001/10 | 4 | Poorni | 2618005004/DP/123871 | Maintenance of Plantation 2021-22 At village Bhaini kalan | 4177 | 2618005000NRG23101120220240281 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240281 |