| 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. |
| 2601003WL015052 | PB-01-003-118-001/66 | 1 | RAM MURTI | 2601/DP/129578 | PLANTATION(MUKIMPUR BELA),CHHANI MUKIMPUR | 3510 | 2601003000NRG24041020230173912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601003_041023APB_FTO_58057 | 173912 |
| 2601003WL0022627 | PB-01-003-118-001/66 | 1 | RAM MURTI | 2601/DP/129578 | PLANTATION(MUKIMPUR BELA),CHHANI MUKIMPUR | 3510 | 2601003000NRG24120220240251767 | Processed | | 20/04/2024 | PB2601003_090324FTO_92042 | 251767 |