| 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. |
| 2605005WL008954 | PB-05-005-015-001/59 | 1 | KIRNA | 2605005015/DP/123320 | ESSEWAL MAINTENANC OF 550 PLANTATION | 1158 | 2605005000NRG24270320240088542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605005_270324APB_FTO_95951 | 88542 |
| 2605005WL0009462 | PB-05-005-015-001/59 | 1 | KIRNA | 2605005015/DP/123320 | ESSEWAL MAINTENANC OF 550 PLANTATION | 1158 | 2605005000NRG24010520240092305 | Processed | | 07/05/2024 | PB2605005_010524FTO_4518 | 92305 |