| 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. |
| 2601011WL009187 | PB-01-011-016-001/74 | 1 | semual masih | 2601011016/DP/108912 | plantion 1000 Rahimabed | 1863 | 2601011000NRG24310720230103879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2601011_310723APB_FTO_39273 | 103879 |
| 2601011WL0010071 | PB-01-011-016-001/74 | 1 | semual masih | 2601011016/DP/108912 | plantion 1000 Rahimabed | 1863 | 2601011000NRG24070820230114243 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 114243 |