| 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. |
| 2602007WL004075 | PB-02-007-034-001/49 | 1 | RASPAL S | 2602007034/DP/126633 | Jharu nangal 500 plantation | 1256 | 2602007000NRG23220720220045970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602007_240722APB_FTO_34523 | 45970 |
| 2602007WL0005198 | PB-02-007-034-001/49 | 1 | RASPAL S | 2602007034/DP/126633 | Jharu nangal 500 plantation | 1256 | 2602007000NRG23090820220057126 | Processed | | 25/08/2022 | PB2602007_170822FTO_42490 | 57126 |