| 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. |
| 2601006WL014737 | PB-01-006-032-001/24 | 2 | Naresh Kumar | 2601/DP/95716 | Plantation 550 (Bhola) | 1136 | 2601006000NRG23261020220131682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2601006_261022APB_FTO_73501 | 131682 |
| 2601006WL0016835 | PB-01-006-032-001/24 | 2 | Naresh Kumar | 2601/DP/95716 | Plantation 550 (Bhola) | 1136 | 2601006000NRG23141120220149361 | Processed | | 26/11/2022 | PB2601006_211122FTO_82118 | 149361 |