| 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. |
| 2602006WL006714 | PB-02-006-074-001/32 | 1 | ATMA SINGH | 2602006074/DP/83011 | PLANTATION 550 RATANGARH 2019-20 | 1287 | 2602006000NRG23300820220073255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2602006_300822APB_FTO_49191 | 73255 |
| 2602006WL0008064 | PB-02-006-074-001/32 | 1 | ATMA SINGH | 2602006074/DP/83011 | PLANTATION 550 RATANGARH 2019-20 | 1287 | 2602006000NRG23140920220087768 | Processed | | 21/10/2022 | PB2602006_140922FTO_55200 | 87768 |