| 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. |
| 2601005WL022976 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/106843 | Plantation gaggowali | 3457 | 2601005000NRG23090120230200276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2601005_090123APB_FTO_99044 | 200276 |
| 2601005WL0024070 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/106843 | Plantation gaggowali | 3457 | 2601005000NRG23240120230209248 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2601005_050523FTO_7768 | 209248 |
| 2601005WL0027196 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/106843 | Plantation gaggowali | 3457 | 2601005000NRG23290520230234293 | Processed | | 07/06/2023 | PB2601005_310523FTO_15989 | 234293 |