| 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. |
| 2601012WL012430 | PB-01-012-040-001/96 | 1 | mohinder kaur | 2601012040/DP/130158 | Plantation_Riali kalan_22-23 | 2304 | 2601012000NRG24010920230142993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2601012_010923APB_FTO_49494 | 142993 |
| 2601012WL0017647 | PB-01-012-040-001/96 | 1 | mohinder kaur | 2601012040/DP/130158 | Plantation_Riali kalan_22-23 | 2304 | 2601012000NRG24201120230204595 | Processed | | 01/01/2024 | PB2601012_211123FTO_69931 | 204595 |