| 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. |
| 2601004WL023706 | PB-01-004-017-001/88 | 1 | GAGAN SINGH | 2601/DP/123918 | PLANTATION(DHAR KHURD)(5 HEC) | 3515 | 2601004000NRG23190120230206209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2601004_190123APB_FTO_101551 | 206209 |
| 2601004WL0024343 | PB-01-004-017-001/88 | 1 | GAGAN SINGH | 2601/DP/123918 | PLANTATION(DHAR KHURD)(5 HEC) | 3515 | 2601004000NRG23270120230211482 | Processed | | 24/03/2023 | PB2601004_200323FTO_115434 | 211482 |