| 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. |
| 2601007WL005620 | PB-01-007-128-001/5 | 1 | Manjit Kumar | 2601/DP/102897 | Plantation 550(Dhariwal 350 2019-20) | 680 | 2601007000NRG23050720220049950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2601007_050722APB_FTO_27439 | 49950 |
| 2601007WL0008293 | PB-01-007-128-001/5 | 1 | Manjit Kumar | 2601/DP/102897 | Plantation 550(Dhariwal 350 2019-20) | 680 | 2601007000NRG23100820220075928 | Processed | | 24/08/2022 | PB2601007_120822FTO_41089 | 75928 |