| 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. |
| 2612006WL003821 | PB-12-006-117-001/9 | 1 | NACHHATAR SINGH | 2612006117/DP/122977 | plantation 22-23 gulabgarh rorikapura | 9426 | 2612006000NRG23160920220104970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2612007_180922APB_FTO_56251 | 104970 |
| 2612006WL0005298 | PB-12-006-117-001/9 | 1 | NACHHATAR SINGH | 2612006117/DP/122977 | plantation 22-23 gulabgarh rorikapura | 9426 | 2612006000NRG23091120220135101 | Processed | | 16/11/2022 | PB2612007_091122FTO_77923 | 135101 |