| 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. |
| 2605018WL001646 | PB-05-018-074-001/5 | 1 | KASHMIR SINGH | 2605018074/DP/93455 | 550 PLANTATION | 211 | 2605018000NRG24040720230016394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2605018_040723APB_FTO_29293 | 16394 |
| 2605018WL0002619 | PB-05-018-074-001/5 | 1 | KASHMIR SINGH | 2605018074/DP/93455 | 550 PLANTATION | 211 | 2605018000NRG24110820230027403 | Processed | | 23/08/2023 | PB2605018_110823FTO_43159 | 27403 |