| 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. |
| 2607008WL018782 | PB-07-008-013-001/108 | 2 | ANJU BALA | 2607008013/DP/139166 | Plantation works (2023-24) | 3351 | 2607008000NRG24180320240170815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607008_180324APB_FTO_93886 | 170815 |
| 2607008WL0020048 | PB-07-008-013-001/108 | 2 | ANJU BALA | 2607008013/DP/139166 | Plantation works (2023-24) | 3351 | 2607008000NRG24290420240183858 | Processed | | 14/05/2024 | PB2607008_090524FTO_5754 | 183858 |