| 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. |
| 2601004WL005368 | PB-01-004-062-001/250 | 1 | SARIF DEEN | 2601/DP/132949 | PLANTATION(7.5 HEC)(2023-24) NIARI | 857 | 2601004000NRG24190620230060562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2601004_200623APB_FTO_23643 | 60562 |
| 2601004WL0006179 | PB-01-004-062-001/250 | 1 | SARIF DEEN | 2601/DP/132949 | PLANTATION(7.5 HEC)(2023-24) NIARI | 857 | 2601004000NRG24300620230070571 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 70571 |