| 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. |
| 2601017WL003269 | PB-01-017-035-001/51 | 1 | Rajwinder Kaur | 2601017035/DP/106844 | 1200 plantation work at village tajpur | 255 | 2601017000NRG24290520230033520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2601017_290523APB_FTO_15230 | 33520 |
| 2601017WL0005430 | PB-01-017-035-001/51 | 1 | Rajwinder Kaur | 2601017035/DP/106844 | 1200 plantation work at village tajpur | 255 | 2601017000NRG24200620230061384 | Processed | | 14/07/2023 | PB2601017_210623FTO_24567 | 61384 |