| 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. |
| 2609011WL009834 | PB-09-011-001-001/352 | 1 | karnail | 2609011001/DP/107728 | plantation/arnetu | 3934 | 2609011000NRG24160820230210848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609011_160823APB_FTO_44469 | 210848 |
| 2609011WL0011356 | PB-09-011-001-001/352 | 1 | karnail | 2609011001/DP/107728 | plantation/arnetu | 3934 | 2609011000NRG24010920230239163 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 239163 |