| 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. |
| 2601004WL000710 | PB-01-004-007-001/22 | 1 | Parkash Chand | 2601/DP/117910 | PLANTATION 10 HEC(DALLA) | 128 | 2601004000NRG23050520220005033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2601004_050522APB_FTO_5728 | 5033 |
| 2601004WL0002192 | PB-01-004-007-001/22 | 1 | Parkash Chand | 2601/DP/117910 | PLANTATION 10 HEC(DALLA) | 128 | 2601004000NRG23300520220015501 | Processed | | 21/10/2022 | PB2601004_140922FTO_54678 | 15501 |