| 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. |
| 2604007WL012456 | PB-04-007-013-001/98 | 2 | geeta | 2604007013/DP/135426 | Plantation 500 At Chelan 2023-24 | 2831 | 2604007000NRG24160820230264775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604007_160823APB_FTO_44386 | 264775 |
| 2604007WL0013493 | PB-04-007-013-001/98 | 2 | geeta | 2604007013/DP/135426 | Plantation 500 At Chelan 2023-24 | 2831 | 2604007000NRG24260820230285104 | Processed | | 07/09/2023 | PB2604007_300823FTO_48660 | 285104 |