| 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. |
| 2605018WL000178 | PB-05-018-074-001/5 | 1 | KASHMIR SINGH | 2605018074/DP/93455 | 550 PLANTATION | 29 | 2605018000NRG24010520230001457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2605018_110523APB_FTO_9595 | 1457 |
| 2605018WL0000660 | PB-05-018-074-001/5 | 1 | KASHMIR SINGH | 2605018074/DP/93455 | 550 PLANTATION | 29 | 2605018000NRG24290520230005805 | Processed | | 08/06/2023 | PB2605018_290523FTO_14918 | 5805 |