| 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. |
| 2605022WL008191 | PB-05-022-020-001/11 | 1 | Dev raj | 2605022020/DP/128861 | 500 Plantation | 1049 | 2605022000NRG24260220240080454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2605022_260224APB_FTO_89436 | 80454 |
| 2605022WL0009371 | PB-05-022-020-001/11 | 1 | Dev raj | 2605022020/DP/128861 | 500 Plantation | 1049 | 2605022000NRG24220420240092133 | Processed | | 29/04/2024 | PB2605022_220424FTO_2762 | 92133 |