| 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. |
| 2601004WL011873 | PB-01-004-035-001/75 | 1 | RAJ KUMAR | 2601/DP/123419 | PLANTATION(GARAL) | 2076 | 2601004000NRG23210920220107089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2601004_210922APB_FTO_57782 | 107089 |
| 2601004WL0015004 | PB-01-004-035-001/75 | 1 | RAJ KUMAR | 2601/DP/123419 | PLANTATION(GARAL) | 2076 | 2601004000NRG23291020220133878 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 133878 |