| 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. |
| 2601016WL026299 | PB-01-016-002-001/129 | 1 | Darshan Kuamr | 2601016002/LD/9989038820 | Plantation and Earth Filling in pherni Janial 2022-23 | 1095 | 2601016000NRG23210320230227363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2601016_210323APB_FTO_116468 | 227363 |
| 2601016WL0027006 | PB-01-016-002-001/129 | 1 | Darshan Kuamr | 2601016002/LD/9989038820 | Plantation and Earth Filling in pherni Janial 2022-23 | 1095 | 2601016000NRG23100420230233674 | Processed | | 17/05/2023 | PB2601016_040523FTO_7391 | 233674 |