| 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. |
| 2601004WL002711 | PB-01-004-062-001/209 | 1 | GURDEV SINGH | 2601/DP/123417 | PLANTATION(FAGLI) | 349 | 2601004000NRG23020620220020063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2601004_020622APB_FTO_13162 | 20063 |
| 2601004WL0003413 | PB-01-004-062-001/209 | 1 | GURDEV SINGH | 2601/DP/123417 | PLANTATION(FAGLI) | 349 | 2601004000NRG23100620220027132 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 27132 |