| 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. |
| 2601013WL019032 | PB-01-013-018-001/34 | 1 | Sohan Singh | 2601013018/DP/106929 | PLANTATION (550) | 3118 | 2601013000NRG24091220230216388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601013_091223APB_FTO_75436 | 216388 |
| 2601013WL0023035 | PB-01-013-018-001/34 | 1 | Sohan Singh | 2601013018/DP/106929 | PLANTATION (550) | 3118 | 2601013000NRG24210220240256190 | Processed | | 16/04/2024 | PB2601013_210224FTO_88623 | 256190 |