| 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. |
| 2611001WL013515 | PB-11-001-032-001/27 | 1 | Gurjit Singh | 2611001032/DP/102927 | Plantation 550(2020-21)RATHADIYAN | 4169 | 2611001000NRG23200120230331854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2611001_200123APB_FTO_102242 | 331854 |
| 2611001WL0013820 | PB-11-001-032-001/27 | 1 | Gurjit Singh | 2611001032/DP/102927 | Plantation 550(2020-21)RATHADIYAN | 4169 | 2611001000NRG23300120230338999 | Processed | | 01/02/2023 | PB2611001_300123FTO_104366 | 338999 |