| 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. |
| 2601011WL021077 | PB-01-011-053-001/133 | 1 | Dharam Masih | 2601011053/DP/139948 | Plantation (Chandu Manj)2023-24 | 3979 | 2601011000NRG24120120240236757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601010_120124APB_FTO_83612 | 236757 |
| 2601011WL0024879 | PB-01-011-053-001/133 | 1 | Dharam Masih | 2601011053/DP/139948 | Plantation (Chandu Manj)2023-24 | 3979 | 2601011000NRG24050420240276927 | Processed | | 24/04/2024 | PB2601010_090424FTO_909 | 276927 |