| 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. |
| 2601017WL015523 | PB-01-017-018-001/66 | 1 | Balkar Singh | 2601017040/DP/106788 | 1200 plantation work at village wahla | 1112 | 2601017000NRG23011120220138178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2601017_021122APB_FTO_76113 | 138178 |
| 2601017WL0018945 | PB-01-017-018-001/66 | 1 | Balkar Singh | 2601017040/DP/106788 | 1200 plantation work at village wahla | 1112 | 2601017000NRG23011220220167335 | Processed | | 29/03/2023 | PB2601017_210323FTO_116951 | 167335 |