| 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. |
| 2611001WL012925 | PB-11-001-032-001/27 | 1 | Gurjit Singh | 2611001032/DP/102927 | Plantation 550(2020-21)RATHADIYAN | 3933 | 2611001000NRG23040120230319721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2611001_040123APB_FTO_97502 | 319721 |
| 2611001WL0013274 | PB-11-001-032-001/27 | 1 | Gurjit Singh | 2611001032/DP/102927 | Plantation 550(2020-21)RATHADIYAN | 3933 | 2611001000NRG23130120230325977 | Processed | | 21/01/2023 | PB2611001_130123FTO_100307 | 325977 |