| 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. |
| 2606002WL004315 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/DP/121073 | Plantation | 1627 | 2606002000NRG24280820230059539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2606002_280823APB_FTO_48028 | 59539 |
| 2606002WL0007208 | PB-06-002-025-001/21 | 2 | Sunita | 2606002089/DP/121073 | Plantation | 1627 | 2606002000NRG24151120230105617 | Processed | | 01/01/2024 | PB2606002_211123FTO_70212 | 105617 |