| 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. |
| 2601005WL024069 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/106843 | Plantation gaggowali | 3713 | 2601005000NRG23240120230209246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2601005_240123APB_FTO_102938 | 209246 |
| 2601005WL0027117 | PB-01-005-035-001/9 | 1 | AJIT SINGH | 2601005035/DP/106843 | Plantation gaggowali | 3713 | 2601005000NRG23100520230234169 | Processed | | 14/07/2023 | PB2601005_030723FTO_28875 | 234169 |