| 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. |
| 2601005WL013507 | PB-01-005-032-001/34 | 1 | BEERO | 2601/DP/87285 | Plantation Passnawal | 2110 | 2601005000NRG23111020220121267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601005_111022APB_FTO_68634 | 121267 |
| 2601005WL0016054 | PB-01-005-032-001/34 | 1 | BEERO | 2601/DP/87285 | Plantation Passnawal | 2110 | 2601005000NRG23071120220142618 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 142618 |