| 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. |
| 2604007WL017684 | PB-04-007-046-001/98 | 1 | Asha Rani | 2604007046/DP/135425 | Plantation 400 At Mutton 2023-24 | 3634 | 2604007000NRG24131020230363944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_131023APB_FTO_60897 | 363944 |
| 2604007WL0019689 | PB-04-007-046-001/98 | 1 | Asha Rani | 2604007046/DP/135425 | Plantation 400 At Mutton 2023-24 | 3634 | 2604007000NRG24171120230389916 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389916 |