| 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. |
| 2601006WL024310 | PB-01-006-092-001/14 | 1 | Tilak Raj | 2601006092/DP/108749 | 1000 Plantation work at village Madowal | 2103 | 2601006000NRG23250120230211215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2601006_250123APB_FTO_103434 | 211215 |
| 2601006WL0027087 | PB-01-006-092-001/14 | 1 | Tilak Raj | 2601006092/DP/108749 | 1000 Plantation work at village Madowal | 2103 | 2601006000NRG23050520230234122 | Processed | | 26/05/2023 | PB2601006_230523FTO_12966 | 234122 |