| 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. |
| 2601004WL000690 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/118138 | PLANTTAION UP GUNERA 10HEC(GUNERA) | 70 | 2601004000NRG23040520220004833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2601004_050522APB_FTO_5728 | 4833 |
| 2601004WL0002193 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/118138 | PLANTTAION UP GUNERA 10HEC(GUNERA) | 70 | 2601004000NRG23300520220015503 | Rejected | Account closed | 02/11/2022 | PB2601004_140922FTO_54678 | 15503 |
| 2601004WL0016414 | PB-01-004-032-001/59 | 1 | Des Raj | 2601/DP/118138 | PLANTTAION UP GUNERA 10HEC(GUNERA) | 70 | 2601004000NRG23101120220145714 | Processed | | 06/01/2023 | PB2601004_291222FTO_95686 | 145714 |