| 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. |
| 2621001WL003035 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001059/DP/120783 | New Plantation(Sekha Pind to Railway statation))at Gp Sekha 21-22 | 4479 | 2621001000NRG23140920220081227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2621001_140922APB_FTO_55110 | 81227 |
| 2621001WL0004353 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001059/DP/120783 | New Plantation(Sekha Pind to Railway statation))at Gp Sekha 21-22 | 4479 | 2621001000NRG23101120220103967 | Processed | | 17/11/2022 | PB2621001_111122FTO_78511 | 103967 |