| 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. |
| 2606001WL010388 | PB-06-001-075-001/138 | 1 | Sunita Devi | 2606001075/DP/136080 | Plantation Work at Common Places (400) 2023-24 | 7481 | 2606001000NRG24280320240145886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_280324APB_FTO_96347 | 145886 |
| 2606001WL0010918 | PB-06-001-075-001/138 | 1 | Sunita Devi | 2606001075/DP/136080 | Plantation Work at Common Places (400) 2023-24 | 7481 | 2606001000NRG24220520240153179 | Yet to be process | | | PB2606001_240524FTO_8398 | 153179 |