| 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. |
| 2602004WL005513 | PB-02-004-022-001/125 | 1 | Guljar singh | 2602004022/DP/123526 | Plantation work at village Chwinda Devi 22-23 | 1138 | 2602004000NRG23150820220060101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602004_160822APB_FTO_41866 | 60101 |
| 2602004WL0008042 | PB-02-004-022-001/125 | 1 | Guljar singh | 2602004022/DP/123526 | Plantation work at village Chwinda Devi 22-23 | 1138 | 2602004000NRG23140920220087633 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 87633 |