| 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. |
| 2601012WL024410 | PB-01-012-147-001/24 | 1 | suman | 2601012147/DP/137450 | Plantation 500 Chechrewal khurd | 5012 | 2601012000NRG24260320240271429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601012_260324APB_FTO_95520 | 271429 |
| 2601012WL0025230 | PB-01-012-147-001/24 | 1 | suman | 2601012147/DP/137450 | Plantation 500 Chechrewal khurd | 5012 | 2601012000NRG24250420240278659 | Yet to be process | | | | 278659 |