| 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. |
| 2601017WL010098 | PB-01-017-036-001/66 | 1 | Asha | 2601017036/DP/110003 | 1000 plantation work at village thathi, block dorangla | 679 | 2601017000NRG24070820230114580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2601017_090823APB_FTO_42295 | 114580 |
| 2601017WL0013242 | PB-01-017-036-001/66 | 1 | Asha | 2601017036/DP/110003 | 1000 plantation work at village thathi, block dorangla | 679 | 2601017000NRG24110920230152365 | Processed | | 07/11/2023 | PB2601017_110923FTO_51596 | 152365 |