| 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. |
| 2601005WL013926 | PB-01-005-054-001/17 | 1 | WILLIAM MASIH | 2601/DP/91927 | 550 Plants Baroi | 2269 | 2601005000NRG23171020220124599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601005_171022APB_FTO_70265 | 124599 |
| 2601005WL0016048 | PB-01-005-054-001/17 | 1 | WILLIAM MASIH | 2601/DP/91927 | 550 Plants Baroi | 2269 | 2601005000NRG23071120220142610 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 142610 |