| 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. |
| 2612006WL008344 | PB-12-006-085-001/511 | 1 | GURSEWAK SINGH | 2612006085/DP/122963 | plantation 22-23 dhaipai | 18678 | 2612006000NRG23140320230203821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_150323APB_FTO_113564 | 203821 |
| 2612006WL0009124 | PB-12-006-085-001/511 | 1 | GURSEWAK SINGH | 2612006085/DP/122963 | plantation 22-23 dhaipai | 18678 | 2612006000NRG23110420230236635 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236635 |