| 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. |
| 2601006WL025077 | PB-01-006-133-001/62 | 1 | Yog Raj | 2601006133/DP/104805 | Maintenance of plantation(JHABKARA) | 2225 | 2601006000NRG23110220230216481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2601006_110223APB_FTO_106569 | 216481 |
| 2601006WL0027151 | PB-01-006-133-001/62 | 1 | Yog Raj | 2601006133/DP/104805 | Maintenance of plantation(JHABKARA) | 2225 | 2601006000NRG23210520230234212 | Processed | | 26/05/2023 | PB2601006_230523FTO_12966 | 234212 |