| 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. |
| 2601004WL011869 | PB-01-004-060-001/82 | 1 | Surinder Singh | 2601/DP/123414 | PLANTATION(DUNERA) | 2113 | 2601004000NRG23210920220106994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601004_210922APB_FTO_57782 | 106994 |
| 2601004WL0015003 | PB-01-004-060-001/82 | 1 | Surinder Singh | 2601/DP/123414 | PLANTATION(DUNERA) | 2113 | 2601004000NRG23291020220133876 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 133876 |