| 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. |
| 2614002WL010933 | PB-14-002-018-001/126 | 1 | Asha Rani | 2614002018/DP/140921 | PLANTATION 754 PLANTS AT VILLAGE CHANKOA | 4541 | 2614002000NRG24180320240167576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614002_210324APB_FTO_94667 | 167576 |
| 2614002WL0012031 | PB-14-002-018-001/126 | 1 | Asha Rani | 2614002018/DP/140921 | PLANTATION 754 PLANTS AT VILLAGE CHANKOA | 4541 | 2614002000NRG24030520240179473 | Processed | | 09/05/2024 | PB2614002_060524FTO_5127 | 179473 |