| 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. |
| 2604008WL024203 | PB-04-008-001-001/136 | 2 | RANO | 2604008001/DP/121810 | Plantation Work at Village Baberpur 2021-22 | 7781 | 2604008000NRG24290120240457312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604013_290124APB_FTO_85384 | 457312 |
| 2604008WL0027325 | PB-04-008-001-001/136 | 2 | RANO | 2604008001/DP/121810 | Plantation Work at Village Baberpur 2021-22 | 7781 | 2604008000NRG24050420240505273 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505273 |