| 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. |
| 2601004WL005291 | PB-01-004-008-001/84 | 1 | Jagdish Raj | 2601/DP/132945 | PLANTATION(5 HEC)(2023-24) UP NARAINPUR | 903 | 2601004000NRG24190620230059632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2601004_190623APB_FTO_23171 | 59632 |
| 2601004WL0006178 | PB-01-004-008-001/84 | 1 | Jagdish Raj | 2601/DP/132945 | PLANTATION(5 HEC)(2023-24) UP NARAINPUR | 903 | 2601004000NRG24300620230070570 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 70570 |