| 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. |
| 2601004WL002699 | PB-01-004-025-001/129 | 1 | RANDEEP SINGH | 2601/DP/123421 | PLANTATION(DHAR KALAN) | 322 | 2601004000NRG23020620220019843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2601004_020622APB_FTO_13162 | 19843 |
| 2601004WL0003412 | PB-01-004-025-001/129 | 1 | RANDEEP SINGH | 2601/DP/123421 | PLANTATION(DHAR KALAN) | 322 | 2601004000NRG23100620220027130 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 27130 |