| 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. |
| 2601004WL004284 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123415 | PLANTATION(GUNERA) | 805 | 2601004000NRG23210620220036400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2601004_220622APB_FTO_21134 | 36400 |
| 2601004WL0005575 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123415 | PLANTATION(GUNERA) | 805 | 2601004000NRG23050720220049641 | Rejected | Account closed | 02/11/2022 | PB2601004_140922FTO_54678 | 49641 |
| 2601004WL0016414 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/123415 | PLANTATION(GUNERA) | 805 | 2601004000NRG23101120220145715 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 145715 |