| 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. |
| 2601011WL011968 | PB-01-011-058-001/31 | 1 | raj | 2601011058/DP/125650 | 1000 plants MAhal nagal4953 | 1140 | 2601011000NRG23220920220107919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601011_101022APB_FTO_67898 | 107919 |
| 2601011WL0015218 | PB-01-011-058-001/31 | 1 | raj | 2601011058/DP/125650 | 1000 plants MAhal nagal4953 | 1140 | 2601011000NRG23311020220135582 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 135582 |