| 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. |
| 2614005WL003048 | PB-14-005-051-001/105 | 1 | Piari | 2614005051/DP/115643 | DP 400 Plantation vill karyam | 1456 | 2614005000NRG24070720230051127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614005_070723APB_FTO_30594 | 51127 |
| 2614005WL0003775 | PB-14-005-051-001/105 | 1 | Piari | 2614005051/DP/115643 | DP 400 Plantation vill karyam | 1456 | 2614005000NRG24010820230061585 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61585 |