| 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. |
| 2602002WL011737 | PB-02-002-053-001/5 | 1 | buta singh | 2602002/DP/111758 | 400 Plantation Jairam Kot | 3368 | 2602002000NRG23261020220125983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2602016_261022APB_FTO_73361 | 125983 |
| 2602002WL0013180 | PB-02-002-053-001/5 | 1 | buta singh | 2602002/DP/111758 | 400 Plantation Jairam Kot | 3368 | 2602002000NRG23171120220137934 | Processed | | 12/05/2023 | PB2602016_300323FTO_122419 | 137934 |