| 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. |
| 2601013WL023129 | PB-01-013-034-001/18 | 1 | Bhajan Singh | 2601013034/DP/106922 | PLANTATION (550) | 3513 | 2601013000NRG23100120230201454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2601013_100123APB_FTO_99412 | 201454 |
| 2601013WL0027103 | PB-01-013-034-001/18 | 1 | Bhajan Singh | 2601013034/DP/106922 | PLANTATION (550) | 3513 | 2601013000NRG23090520230234145 | Processed | | 17/05/2023 | PB2601013_090523FTO_8858 | 234145 |