| 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. |
| 2604007WL020595 | PB-04-007-051-001/53 | 1 | MAYA DEVI | 2604007051/DP/135410 | Plantation 300 At Purba 2023-24 | 4035 | 2604007000NRG24011220230400207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604007_011223APB_FTO_72635 | 400207 |
| 2604007WL0022833 | PB-04-007-051-001/53 | 1 | MAYA DEVI | 2604007051/DP/135410 | Plantation 300 At Purba 2023-24 | 4035 | 2604007000NRG24040120240438394 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438394 |