| 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. |
| 2619007WL006941 | PB-19-007-089-002/9 | 2 | Savitri devi | 2619007089/DP/139990 | Plantation Nimuba 2023-24 | 4259 | 2619007000NRG24020120240100742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_030124APB_FTO_81930 | 100742 |
| 2619007WL0008640 | PB-19-007-089-002/9 | 2 | Savitri devi | 2619007089/DP/139990 | Plantation Nimuba 2023-24 | 4259 | 2619007000NRG24060420240117822 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117822 |