| 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. |
| 2601004WL008047 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123418 | PLANTATION(GUNERA) | 1429 | 2601004000NRG23050820220073856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601004_080822APB_FTO_39228 | 73856 |
| 2601004WL0011081 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123418 | PLANTATION(GUNERA) | 1429 | 2601004000NRG23140920220100767 | Rejected | Account closed | 02/11/2022 | PB2601004_140922FTO_54678 | 100767 |
| 2601004WL0016414 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123418 | PLANTATION(GUNERA) | 1429 | 2601004000NRG23101120220145718 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 145718 |