| 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. |
| 2602007WL004362 | PB-02-007-034-001/49 | 1 | RASPAL S | 2602007034/DP/126633 | Jharu nangal 500 plantation | 1362 | 2602007000NRG23280720220048894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2602007_290722APB_FTO_36334 | 48894 |
| 2602007WL0008480 | PB-02-007-034-001/49 | 1 | RASPAL S | 2602007034/DP/126633 | Jharu nangal 500 plantation | 1362 | 2602007000NRG23190920220091961 | Processed | | 26/10/2022 | PB2602007_280922FTO_62569 | 91961 |