| 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. |
| 2601011WL014471 | PB-01-011-146-001/87 | 1 | sunny | 2601011146/DP/108847 | plantation1000 dharmkot | 2905 | 2601011000NRG24260920230166796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601011_260923APB_FTO_56136 | 166796 |
| 2601011WL0018311 | PB-01-011-146-001/87 | 1 | sunny | 2601011146/DP/108847 | plantation1000 dharmkot | 2905 | 2601011000NRG24301120230210566 | Rejected | Account closed | 18/12/2023 | PB2601011_051223FTO_73616 | 210566 |
| 2601011WL0023803 | PB-01-011-146-001/87 | 1 | sunny | 2601011146/DP/108847 | plantation1000 dharmkot | 2905 | 2601011000NRG24100320240265204 | Processed | | 20/04/2024 | PB2601011_160324FTO_93706 | 265204 |