| 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. |
| 2601003WL000828 | PB-01-003-129-001/4 | 3 | Joyti Bala | 2601003129/DP/130365 | Plantation in Azizpur khurd (22-23) | 154 | 2601003000NRG24280420230007763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2622001_280423APB_FTO_6119 | 7763 |
| 2601003WL0007100 | PB-01-003-129-001/4 | 3 | Joyti Bala | 2601003129/DP/130365 | Plantation in Azizpur khurd (22-23) | 154 | 2601003000NRG24090720230081492 | Processed | | 12/08/2023 | PB2622001_080823FTO_42043 | 81492 |