| 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. |
| 2601002WL021097 | PB-01-002-016-001/4 | 1 | Rakesh Kumar | 2601/DP/124516 | New Plantation Raipur Kathlor 22-23 | 2056 | 2601002000NRG23201220220184821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2601002_201222APB_FTO_92565 | 184821 |
| 2601002WL0024960 | PB-01-002-016-001/4 | 1 | Rakesh Kumar | 2601/DP/124516 | New Plantation Raipur Kathlor 22-23 | 2056 | 2601002000NRG23080220230215879 | Processed | | 17/02/2023 | PB2601002_130223FTO_106713 | 215879 |