| 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. |
| 2601004WL002596 | PB-01-004-007-001/30 | 1 | Alam Din | 2601/DP/117910 | PLANTATION 10 HEC(DALLA) | 226 | 2601004000NRG23010620220018594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2601004_020622APB_FTO_13162 | 18594 |
| 2601004WL0003411 | PB-01-004-007-001/30 | 1 | Alam Din | 2601/DP/117910 | PLANTATION 10 HEC(DALLA) | 226 | 2601004000NRG23100620220027129 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 27129 |