| 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. |
| 2601006WL018764 | PB-01-006-032-001/24 | 2 | Naresh Kumar | 2601/DP/95716 | Plantation 550 (Bhola) | 1540 | 2601006000NRG23291120220165825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2601006_291122APB_FTO_84788 | 165825 |
| 2601006WL0020069 | PB-01-006-032-001/24 | 2 | Naresh Kumar | 2601/DP/95716 | Plantation 550 (Bhola) | 1540 | 2601006000NRG23121220220176850 | Processed | | 20/12/2022 | PB2601006_121222FTO_89546 | 176850 |