| 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. |
| 2601017WL014685 | PB-01-017-035-001/51 | 1 | Rajwinder Kaur | 2601017035/DP/106844 | 1200 plantation work at village tajpur | 1061 | 2601017000NRG24290920230169283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601017_290923APB_FTO_57007 | 169283 |
| 2601017WL0017474 | PB-01-017-035-001/51 | 1 | Rajwinder Kaur | 2601017035/DP/106844 | 1200 plantation work at village tajpur | 1061 | 2601017000NRG24171120230203233 | Processed | | 01/01/2024 | PB2601017_171123FTO_69158 | 203233 |