| 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. |
| 2607008WL008910 | PB-07-008-115-001/144 | 1 | RANI | 2607008115/DP/95578 | New Plantation Work 2019 (Khanpur) | 1473 | 2607008000NRG24140820230076825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2607008_140823APB_FTO_43704 | 76825 |
| 2607008WL0014865 | PB-07-008-115-001/144 | 1 | RANI | 2607008115/DP/95578 | New Plantation Work 2019 (Khanpur) | 1473 | 2607008000NRG24011220230135567 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 135567 |