| 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. |
| 2601007WL010725 | PB-01-007-014-001/29 | 1 | Balwinder Kumar | 2601007014/DP/105475 | plantation (ram nagar) | 1208 | 2601007000NRG23080920220097961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2601007_080922APB_FTO_52741 | 97961 |
| 2601007WL0014469 | PB-01-007-014-001/29 | 1 | Balwinder Kumar | 2601007014/DP/105475 | plantation (ram nagar) | 1208 | 2601007000NRG23211020220129262 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 129262 |