| 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. |
| 2601012WL022106 | PB-01-012-061-001/1 | 2 | Geeta | 2601012061/DP/139075 | Plantation Rasulpur Toprian | 4568 | 2601012000NRG24010220240246711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601012_010224APB_FTO_86168 | 246711 |
| 2601012WL0025221 | PB-01-012-061-001/1 | 2 | Geeta | 2601012061/DP/139075 | Plantation Rasulpur Toprian | 4568 | 2601012000NRG24250420240278637 | Yet to be process | | | | 278637 |