| 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. |
| 2601017WL004110 | PB-01-017-015-001/70 | 1 | Surjan kumar | 2601017015/DP/106848 | 1200 plantation work at village jainpur | 337 | 2601017000NRG24060620230044187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601017_060623APB_FTO_18424 | 44187 |
| 2601017WL0008065 | PB-01-017-015-001/70 | 1 | Surjan kumar | 2601017015/DP/106848 | 1200 plantation work at village jainpur | 337 | 2601017000NRG24190720230092190 | Processed | | 28/07/2023 | PB2601017_200723FTO_35031 | 92190 |