| 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. |
| 2601012WL019589 | PB-01-012-008-001/284 | 1 | Kamla | 2601012008/DP/137235 | Plantation 500 Bhalowali | 4018 | 2601012000NRG24151220230220857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601012_151223APB_FTO_77374 | 220857 |
| 2601012WL0024172 | PB-01-012-008-001/284 | 1 | Kamla | 2601012008/DP/137235 | Plantation 500 Bhalowali | 4018 | 2601012000NRG24190320240269222 | Processed | | 24/04/2024 | PB2601012_080424FTO_857 | 269222 |