| 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. |
| 2606001WL009783 | PB-06-001-075-001/75 | 1 | Salim | 2606001075/DP/136080 | Plantation Work at Common Places (400) 2023-24 | 7087 | 2606001000NRG24040320240137203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_150324APB_FTO_93540 | 137203 |
| 2606001WL0010918 | PB-06-001-075-001/75 | 1 | Salim | 2606001075/DP/136080 | Plantation Work at Common Places (400) 2023-24 | 7087 | 2606001000NRG24220520240153174 | Yet to be process | | | | 153174 |