| 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. |
| 2610001WL012240 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/DP/GIS/24660 | Rurka Plantation 2023 24 | 3349 | 2610001000NRG24170820230253974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610002_170823APB_FTO_44864 | 253974 |
| 2610001WL0019960 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/DP/GIS/24660 | Rurka Plantation 2023 24 | 3349 | 2610001000NRG24011220230374281 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374281 |