| 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. |
| 2601003WL012404 | PB-01-003-163-001/76 | 1 | MEENA | 2601003138/DP/133193 | Plantation awankha distributry ( chhani tola ) 2023-24 | 2837 | 2601003000NRG24010920230142762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2622001_010923APB_FTO_49651 | 142762 |
| 2601003WL0019347 | PB-01-003-163-001/76 | 1 | MEENA | 2601003138/DP/133193 | Plantation awankha distributry ( chhani tola ) 2023-24 | 2837 | 2601003000NRG24131220230219414 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 219414 |