| 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. |
| 2614005WL009989 | PB-14-005-074-001/58 | 1 | Bhag Ram | 2614005074/DP/115695 | DP 400 Plantation vill pallian khurd | 5062 | 2614005000NRG23030420230130949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614005_030423APB_FTO_412 | 130949 |
| 2614005WL0010468 | PB-14-005-074-001/58 | 1 | Bhag Ram | 2614005074/DP/115695 | DP 400 Plantation vill pallian khurd | 5062 | 2614005000NRG23160520230135508 | Processed | | 20/05/2023 | PB2614005_160523FTO_10834 | 135508 |