| 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. |
| 2601013WL008548 | PB-01-013-078-001/26 | 1 | Kashmir singh | 2601013078/DP/109263 | PLANTATION (550) WITHWAN | 1099 | 2601013000NRG23160820220078103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601013_160822APB_FTO_41658 | 78103 |
| 2601013WL0014041 | PB-01-013-078-001/26 | 1 | Kashmir singh | 2601013078/DP/109263 | PLANTATION (550) WITHWAN | 1099 | 2601013000NRG23181020220125755 | Processed | | 03/11/2022 | PB2601013_311022FTO_75058 | 125755 |