| 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. |
| 2604006WL000738 | PB-04-006-018-001/37 | 2 | PALO | 2604006018/DP/89784 | DP PLANTATION AT VILLAGE CHAKLI MANGA 2019 TO 22 | 170 | 2604006000NRG24280420230010896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604006_290423APB_FTO_6283 | 10896 |
| 2604006WL0002241 | PB-04-006-018-001/37 | 2 | PALO | 2604006018/DP/89784 | DP PLANTATION AT VILLAGE CHAKLI MANGA 2019 TO 22 | 170 | 2604006000NRG24220520230038793 | Processed | | 28/07/2023 | PB2604006_200723FTO_35300 | 38793 |