| 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. |
| 2601005WL021223 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/106843 | Plantation gaggowali | 3242 | 2601005000NRG23201220220185881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2601005_201222APB_FTO_92829 | 185881 |
| 2601005WL0022281 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/106843 | Plantation gaggowali | 3242 | 2601005000NRG23020120230194693 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2601005_050523FTO_7768 | 194693 |
| 2601005WL0027196 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/106843 | Plantation gaggowali | 3242 | 2601005000NRG23290520230234292 | Processed | | 07/06/2023 | PB2601005_310523FTO_15989 | 234292 |