| 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. |
| 2611001WL012322 | PB-11-001-014-001/15-A | 1 | KULWANT SINGH | 2611001014/DP/102910 | Plantation 550(2020-21)KALOKE | 3875 | 2611001000NRG23231220220306235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2611001_231222APB_FTO_94204 | 306235 |
| 2611001WL0012780 | PB-11-001-014-001/15-A | 1 | KULWANT SINGH | 2611001014/DP/102910 | Plantation 550(2020-21)KALOKE | 3875 | 2611001000NRG23020120230316782 | Processed | | 06/01/2023 | PB2611001_020123FTO_96783 | 316782 |