| 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. |
| 2607004WL010357 | PB-07-004-070-001/13 | 2 | Jindo | 2607004070/DP/136460 | Plantation in Madda 23-24 | 951 | 2607004000NRG24310820230091479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2607004_310823APB_FTO_49179 | 91479 |
| 2607004WL0010840 | PB-07-004-070-001/13 | 2 | Jindo | 2607004070/DP/136460 | Plantation in Madda 23-24 | 951 | 2607004000NRG24130920230095883 | Processed | | 11/11/2023 | PB2607004_270923FTO_56366 | 95883 |