| 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. |
| 2621001WL004912 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001059/DP/126671 | Plantation and Surviving at Village Sekha FY2022-23 | 6472 | 2621001000NRG23291120220110917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2621001_021222APB_FTO_86184 | 110917 |
| 2621001WL0005647 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001059/DP/126671 | Plantation and Surviving at Village Sekha FY2022-23 | 6472 | 2621001000NRG23261220220121350 | Processed | | 30/12/2022 | PB2621001_261222FTO_94972 | 121350 |