| 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. |
| 2601007WL009387 | PB-01-007-128-001/5 | 1 | Manjit Kumar | 2601/DP/102897 | Plantation 550(Dhariwal 350 2019-20) | 1048 | 2601007000NRG23240820220085754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2601007_260822APB_FTO_48034 | 85754 |
| 2601007WL0011838 | PB-01-007-128-001/5 | 1 | Manjit Kumar | 2601/DP/102897 | Plantation 550(Dhariwal 350 2019-20) | 1048 | 2601007000NRG23210920220106800 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 106800 |