| 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. |
| 2601004WL016094 | PB-01-004-017-001/106 | 1 | MAHINDER SINGH | 2601/DP/123422 | PLANTATION(DHAR KALAN) | 2371 | 2601004000NRG23071120220142953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2601004_071122APB_FTO_77447 | 142953 |
| 2601004WL0017421 | PB-01-004-017-001/106 | 1 | MAHINDER SINGH | 2601/DP/123422 | PLANTATION(DHAR KALAN) | 2371 | 2601004000NRG23181120220154532 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 154532 |