| 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. |
| 2619005WL004870 | PB-19-005-149-001/171 | 1 | LAKSHMI | 2619005149/DP/139523 | PLANTATION KURDI 23-24 | 5649 | 2619005000NRG24231020230073720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619008_251023APB_FTO_63478 | 73720 |
| 2619005WL0006538 | PB-19-005-149-001/171 | 1 | LAKSHMI | 2619005149/DP/139523 | PLANTATION KURDI 23-24 | 5649 | 2619005000NRG24191220230095114 | Processed | | 09/03/2024 | PB2619008_191223FTO_78336 | 95114 |