| 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. |
| 2601004WL008112 | PB-01-004-007-001/29 | 1 | Tarlok Kumar | 2601/DP/132962 | PLANTATION(5 HEC)(2023-24) DALLA | 1379 | 2601004000NRG24190720230092690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601004_190723APB_FTO_34844 | 92690 |
| 2601004WL0009540 | PB-01-004-007-001/29 | 1 | Tarlok Kumar | 2601/DP/132962 | PLANTATION(5 HEC)(2023-24) DALLA | 1379 | 2601004000NRG24010820230107872 | Rejected | Account closed | 28/11/2023 | PB2601004_071123FTO_67041 | 107872 |
| 2601004WL0018698 | PB-01-004-007-001/29 | 1 | Tarlok Kumar | 2601/DP/132962 | PLANTATION(5 HEC)(2023-24) DALLA | 1379 | 2601004000NRG24041220230213288 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 213288 |