| 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. |
| 2604007WL012102 | PB-04-007-046-001/98 | 1 | Asha Rani | 2604007046/DP/135425 | Plantation 400 At Mutton 2023-24 | 2738 | 2604007000NRG24140820230257177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604007_140823APB_FTO_43699 | 257177 |
| 2604007WL0013405 | PB-04-007-046-001/98 | 1 | Asha Rani | 2604007046/DP/135425 | Plantation 400 At Mutton 2023-24 | 2738 | 2604007000NRG24250820230283393 | Processed | | 02/09/2023 | PB2604007_250823FTO_47594 | 283393 |