| 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. |
| 2601013WL008091 | PB-01-013-078-001/26 | 1 | Kashmir singh | 2601013078/DP/109263 | PLANTATION (550) WITHWAN | 1013 | 2601013000NRG23060820220074279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2601013_060822APB_FTO_39083 | 74279 |
| 2601013WL0009422 | PB-01-013-078-001/26 | 1 | Kashmir singh | 2601013078/DP/109263 | PLANTATION (550) WITHWAN | 1013 | 2601013000NRG23250820220086001 | Yet to be process | | | | 86001 |