| 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. |
| 2601008WL008485 | PB-01-008-074-001/214 | 1 | Bhagwant singh | 2601008074/DP/109083 | Plantation Work Kala bala | 1295 | 2601008000NRG24220720230096466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601008_230723APB_FTO_36282 | 96466 |
| 2601008WL0013291 | PB-01-008-074-001/214 | 1 | Bhagwant singh | 2601008074/DP/109083 | Plantation Work Kala bala | 1295 | 2601008000NRG24120920230152965 | Processed | | 22/11/2023 | PB2601008_261023FTO_64143 | 152965 |