| 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. |
| 2607004WL019368 | PB-07-004-074-001/285 | 1 | Rekha kumari | 2607004074/DP/136459 | Plantation in Miani 23-24 | 1784 | 2607004000NRG24280320240178737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2607004_280324APB_FTO_96253 | 178737 |
| 2607004WL0020100 | PB-07-004-074-001/285 | 1 | Rekha kumari | 2607004074/DP/136459 | Plantation in Miani 23-24 | 1784 | 2607004000NRG24130520240184096 | Yet to be process | | | PB2607004_210524FTO_7865 | 184096 |