| 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. |
| 2601004WL010018 | PB-01-004-060-001/82 | 1 | Surinder Singh | 2601/DP/123411 | PLANTATION(DUNERA) | 1914 | 2601004000NRG23010920220091398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2601004_010922APB_FTO_49881 | 91398 |
| 2601004WL0011154 | PB-01-004-060-001/82 | 1 | Surinder Singh | 2601/DP/123411 | PLANTATION(DUNERA) | 1914 | 2601004000NRG23150920220101282 | Processed | | 27/10/2022 | PB2601004_101022FTO_67848 | 101282 |