| 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. |
| 2609011WL023205 | PB-09-011-028-001/67 | 1 | madana ram | 2609011082/DP/139833 | Plantation | 8265 | 2609011000NRG24230120240478677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_230124APB_FTO_84851 | 478677 |
| 2609011WL0028253 | PB-09-011-028-001/67 | 1 | madana ram | 2609011082/DP/139833 | Plantation | 8265 | 2609011000NRG24050420240574324 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574324 |