| 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. |
| 2606001WL005115 | PB-06-001-035-001/30 | 1 | Pushpa Devi | 2606001035/DP/136117 | Plantation Work at Common Places (400) 2023-24 | 3453 | 2606001000NRG24190920230072712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606001_190923APB_FTO_53891 | 72712 |
| 2606001WL0007269 | PB-06-001-035-001/30 | 1 | Pushpa Devi | 2606001035/DP/136117 | Plantation Work at Common Places (400) 2023-24 | 3453 | 2606001000NRG24171120230106138 | Processed | | 01/01/2024 | PB2606001_171123FTO_69287 | 106138 |