| 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. |
| 2608001WL011107 | PB-08-001-049-001/87 | 1 | PARVEEN KUMARI | 2608001049/LD/9989066636 | PLANTS PLANTATION VILL JOUL 2023-24 | 9058 | 2608001000NRG24250120240169627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608001_010224APB_FTO_85953 | 169627 |
| 2608001WL0012857 | PB-08-001-049-001/87 | 1 | PARVEEN KUMARI | 2608001049/LD/9989066636 | PLANTS PLANTATION VILL JOUL 2023-24 | 9058 | 2608001000NRG24050420240193936 | Processed | | 24/04/2024 | PB2608001_050424FTO_705 | 193936 |