| 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. |
| 2601002WL016122 | PB-01-002-082-001/16 | 1 | Surinder Kumar | 2601/DP/133129 | Plantation 2023-24 TaragarhDhussi Band Habbat Pindi To Dasopur | 2599 | 2601002000NRG24201020230187600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601002_201023APB_FTO_62790 | 187600 |
| 2601002WL0022543 | PB-01-002-082-001/16 | 1 | Surinder Kumar | 2601/DP/133129 | Plantation 2023-24 TaragarhDhussi Band Habbat Pindi To Dasopur | 2599 | 2601002000NRG24090220240251064 | Processed | | 30/03/2024 | PB2601002_090224FTO_87209 | 251064 |