| 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. |
| 2601007WL000179 | PB-01-007-128-001/5 | 1 | Manjit Kumar | 2601/DP/102897 | Plantation 550(Dhariwal 350 2019-20) | 47 | 2601007000NRG23190420220001334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2601007_200422APB_FTO_3028 | 1334 |
| 2601007WL0003222 | PB-01-007-128-001/5 | 1 | Manjit Kumar | 2601/DP/102897 | Plantation 550(Dhariwal 350 2019-20) | 47 | 2601007000NRG23080620220025664 | Processed | | 16/06/2022 | PB2601007_100622FTO_16295 | 25664 |