| 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. |
| 2608004WL000249 | PB-08-004-022-001/59 | 1 | Veena Rani | 2608004022/DP/124594 | Maintenance of Plantation ( Rasoolpur ) 2022/2023 | 237 | 2608004000NRG24280420230003094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608004_030523APB_FTO_6886 | 3094 |
| 2608004WL0000975 | PB-08-004-022-001/59 | 1 | Veena Rani | 2608004022/DP/124594 | Maintenance of Plantation ( Rasoolpur ) 2022/2023 | 237 | 2608004000NRG24290520230010708 | Rejected | Account closed | 08/06/2023 | PB2608004_290523FTO_15044 | 10708 |
| 2608004WL0001422 | PB-08-004-022-001/59 | 1 | Veena Rani | 2608004022/DP/124594 | Maintenance of Plantation ( Rasoolpur ) 2022/2023 | 237 | 2608004000NRG24130620230017063 | Processed | | 17/07/2023 | PB2608004_040723FTO_29009 | 17063 |