| 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. |
| 2601005WL017360 | PB-01-005-068-001/66 | 1 | SUKHA MASIH | 2601005068/DP/109078 | Plantation chak dipewali | 2665 | 2601005000NRG23171120220153832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2601005_171122APB_FTO_80983 | 153832 |
| 2601005WL0018536 | PB-01-005-068-001/66 | 1 | SUKHA MASIH | 2601005068/DP/109078 | Plantation chak dipewali | 2665 | 2601005000NRG23291120220163786 | Processed | | 17/05/2023 | PB2601005_050523FTO_7768 | 163786 |