| 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. |
| 2601004WL004124 | PB-01-004-007-001/52 | 1 | Tarlok Singh | 2601/DP/132962 | PLANTATION(5 HEC)(2023-24) DALLA | 632 | 2601004000NRG24060620230044426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601004_060623APB_FTO_18148 | 44426 |
| 2601004WL0006425 | PB-01-004-007-001/52 | 1 | Tarlok Singh | 2601/DP/132962 | PLANTATION(5 HEC)(2023-24) DALLA | 632 | 2601004000NRG24020720230073661 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 73661 |