| 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. |
| 2601013WL009771 | PB-01-013-089-001/133 | 1 | Satnam Singh | 2601013089/DP/106926 | PLANTATION (550) | 1701 | 2601013000NRG24040820230110498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2601013_040823APB_FTO_40855 | 110498 |
| 2601013WL0011415 | PB-01-013-089-001/133 | 1 | Satnam Singh | 2601013089/DP/106926 | PLANTATION (550) | 1701 | 2601013000NRG24210820230130456 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 130456 |