| 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. |
| 2601003WL014868 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/133117 | Plantation in Aima Gujra 2023-24 ( aima bela) | 3708 | 2601003000NRG24031020230171827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2622001_031023APB_FTO_57895 | 171827 |
| 2601003WL0019340 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/133117 | Plantation in Aima Gujra 2023-24 ( aima bela) | 3708 | 2601003000NRG24131220230219396 | Yet to be process | | | | 219396 |