| 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. |
| 2601004WL025506 | PB-01-004-017-001/88 | 1 | GAGAN SINGH | 2601/DP/123918 | PLANTATION(DHAR KHURD)(5 HEC) | 3517 | 2601004000NRG23250220230219153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2601004_250223APB_FTO_107750 | 219153 |
| 2601004WL0026472 | PB-01-004-017-001/88 | 1 | GAGAN SINGH | 2601/DP/123918 | PLANTATION(DHAR KHURD)(5 HEC) | 3517 | 2601004000NRG23260320230228885 | Processed | | 30/03/2023 | PB2601004_260323FTO_119696 | 228885 |