| 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. |
| 2614003WL004875 | PB-14-003-103-001/321 | 1 | Bhawna devi | 2614003103/DP/122469 | Plantation work 1 year Mainteanance at Village Takrala of 5 Hectare | 2726 | 2614003000NRG24310820230078237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2614003_310823APB_FTO_49068 | 78237 |
| 2614003WL0007411 | PB-14-003-103-001/321 | 1 | Bhawna devi | 2614003103/DP/122469 | Plantation work 1 year Mainteanance at Village Takrala of 5 Hectare | 2726 | 2614003000NRG24241120230120259 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 120259 |