| 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. |
| 2601012WL010130 | PB-01-012-011-001/97 | 1 | Bachni | 2601012011/DP/127540 | Plantation_dabanwal kalan22-23 | 955 | 2601012000NRG23020920220092555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2601012_020922APB_FTO_50611 | 92555 |
| 2601012WL0014092 | PB-01-012-011-001/97 | 1 | Bachni | 2601012011/DP/127540 | Plantation_dabanwal kalan22-23 | 955 | 2601012000NRG23181020220126236 | Rejected | No Such Account | 13/01/2023 | PB2601012_090123FTO_98970 | 126236 |
| 2601012WL0023831 | PB-01-012-011-001/97 | 1 | Bachni | 2601012011/DP/127540 | Plantation_dabanwal kalan22-23 | 955 | 2601012000NRG23200120230207302 | Processed | | 25/01/2023 | PB2601012_200123FTO_101997 | 207302 |