| 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. |
| 2601005WL012317 | PB-01-005-018-001/95 | 1 | Kashmir Masih | 2601005018/DP/128070 | PLANTATION AT VILLAGE KHUNDI(2022-23) | 1943 | 2601005000NRG23280920220111008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601005_280922APB_FTO_62763 | 111008 |
| 2601005WL0015530 | PB-01-005-018-001/95 | 1 | Kashmir Masih | 2601005018/DP/128070 | PLANTATION AT VILLAGE KHUNDI(2022-23) | 1943 | 2601005000NRG23011120220138233 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 138233 |