| 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. |
| 2601012WL020056 | PB-01-012-011-001/97 | 1 | Bachni | 2601012011/DP/127540 | Plantation_dabanwal kalan22-23 | 2077 | 2601012000NRG23111220220176820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2601012_121222APB_FTO_89351 | 176820 |
| 2601012WL0022490 | PB-01-012-011-001/97 | 1 | Bachni | 2601012011/DP/127540 | Plantation_dabanwal kalan22-23 | 2077 | 2601012000NRG23040120230196297 | Rejected | No Such Account | 13/01/2023 | PB2601012_090123FTO_98970 | 196297 |
| 2601012WL0023831 | PB-01-012-011-001/97 | 1 | Bachni | 2601012011/DP/127540 | Plantation_dabanwal kalan22-23 | 2077 | 2601012000NRG23200120230207303 | Processed | | 25/01/2023 | PB2601012_200123FTO_101997 | 207303 |