| 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. |
| 2601012WL002822 | PB-01-012-085-001/57 | 1 | chanchal singh | 2601012/DP/95115 | Plantation in Dabanwal Khurd 550 | 178 | 2601012000NRG23040620220021258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2601012_050622APB_FTO_13679 | 21258 |
| 2601012WL0003615 | PB-01-012-085-001/57 | 1 | chanchal singh | 2601012/DP/95115 | Plantation in Dabanwal Khurd 550 | 178 | 2601012000NRG23140620220029153 | Processed | | 19/08/2022 | PB2601012_080822FTO_39242 | 29153 |