| 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. |
| 2601005WL024664 | PB-01-005-068-001/66 | 1 | SUKHA MASIH | 2601005068/DP/109078 | Plantation chak dipewali | 3736 | 2601005000NRG23310120230214049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2601005_310123APB_FTO_105039 | 214049 |
| 2601005WL0027116 | PB-01-005-068-001/66 | 1 | SUKHA MASIH | 2601005068/DP/109078 | Plantation chak dipewali | 3736 | 2601005000NRG23100520230234168 | Processed | | 14/07/2023 | PB2601005_030723FTO_28875 | 234168 |