| 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. |
| 2601004WL009961 | PB-01-004-067-001/22 | 1 | Subhash Singh | 2601/DP/123994 | PLANTATION(BHADAN)(5 HEC) | 1682 | 2601004000NRG23310820220090782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2601004_010922APB_FTO_49881 | 90782 |
| 2601004WL0011153 | PB-01-004-067-001/22 | 1 | Subhash Singh | 2601/DP/123994 | PLANTATION(BHADAN)(5 HEC) | 1682 | 2601004000NRG23150920220101280 | Processed | | 27/10/2022 | PB2601004_101022FTO_67848 | 101280 |