| 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. |
| 2601012WL016020 | PB-01-012-101-001/117 | 1 | bachitar singh | 2601012101/DP/137273 | Plantation 500 Kothe | 3140 | 2601012000NRG24191020230186176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601012_191023APB_FTO_62361 | 186176 |
| 2601012WL0018634 | PB-01-012-101-001/117 | 1 | bachitar singh | 2601012101/DP/137273 | Plantation 500 Kothe | 3140 | 2601012000NRG24041220230212866 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 212866 |