| 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. |
| 2601017WL002783 | PB-01-017-015-001/70 | 1 | Surjan kumar | 2601017015/DP/106848 | 1200 plantation work at village jainpur | 193 | 2601017000NRG24240520230028370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601017_240523APB_FTO_13490 | 28370 |
| 2601017WL0005437 | PB-01-017-015-001/70 | 1 | Surjan kumar | 2601017015/DP/106848 | 1200 plantation work at village jainpur | 193 | 2601017000NRG24200620230061453 | Processed | | 14/07/2023 | PB2601017_210623FTO_24567 | 61453 |