| 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. |
| 2604001WL011762 | PB-04-001-029-001/254 | 1 | USHA RANI | 2604001029/DP/135879 | DP Plantation work at village Khosa 23-24 | 3099 | 2604001000NRG24100820230251369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2604001_100823APB_FTO_43087 | 251369 |
| 2604001WL0013147 | PB-04-001-029-001/254 | 1 | USHA RANI | 2604001029/DP/135879 | DP Plantation work at village Khosa 23-24 | 3099 | 2604001000NRG24220820230278582 | Processed | | 11/11/2023 | PB2604001_220923FTO_54859 | 278582 |