| 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. |
| 2604004WL016596 | PB-04-004-065-001/105 | 1 | RANI | 2604004065/DP/135577 | plantation at village sarinh 23-24 | 2986 | 2604004000NRG24011020230344196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_011023APB_FTO_57349 | 344196 |
| 2604004WL0019899 | PB-04-004-065-001/105 | 1 | RANI | 2604004065/DP/135577 | plantation at village sarinh 23-24 | 2986 | 2604004000NRG24211120230391254 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 391254 |