| 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. |
| 2601017WL011047 | PB-01-017-067-001/30 | 1 | JIWAN SINGH | 2601017067/DP/106845 | 1200 plantation work at village sadda | 812 | 2601017000NRG24180820230126003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601017_200823APB_FTO_45539 | 126003 |
| 2601017WL0012716 | PB-01-017-067-001/30 | 1 | JIWAN SINGH | 2601017067/DP/106845 | 1200 plantation work at village sadda | 812 | 2601017000NRG24050920230146595 | Processed | | 07/11/2023 | PB2601017_050923FTO_50223 | 146595 |