| 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. |
| 2601006WL012835 | PB-01-006-133-001/62 | 1 | Yog Raj | 2601/DP/93626 | Plantation(Jhabkra 550) | 1358 | 2601006000NRG24060920230148145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601006_060923APB_FTO_50665 | 148145 |
| 2601006WL0019015 | PB-01-006-133-001/62 | 1 | Yog Raj | 2601/DP/93626 | Plantation(Jhabkra 550) | 1358 | 2601006000NRG24081220230216241 | Processed | | 30/03/2024 | PB2601006_040224FTO_86436 | 216241 |