| 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. |
| 2605018WL003435 | PB-05-018-037-001/8 | 2 | KANTA | 2605018069/DP/133426 | 500 Plants | 482 | 2605018000NRG24130920230038487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2605018_130923APB_FTO_52142 | 38487 |
| 2605018WL0005449 | PB-05-018-037-001/8 | 2 | KANTA | 2605018069/DP/133426 | 500 Plants | 482 | 2605018000NRG24141120230058557 | Rejected | No Such Account | 02/01/2024 | PB2605018_151123FTO_68634 | 58557 |
| 2605018WL0007452 | PB-05-018-037-001/8 | 2 | KANTA | 2605018069/DP/133426 | 500 Plants | 482 | 2605018000NRG24160120240073970 | Processed | | 09/04/2024 | PB2605018_020224FTO_86383 | 73970 |