| 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. |
| 2604006WL013351 | PB-04-006-087-001/86 | 1 | KIRAN BALA | 2604006087/DP/135252 | Plantation work Village Ratipur1000 plants 2023-24 | 3020 | 2604006000NRG24240820230282376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2604006_240823APB_FTO_47119 | 282376 |
| 2604006WL0014382 | PB-04-006-087-001/86 | 1 | KIRAN BALA | 2604006087/DP/135252 | Plantation work Village Ratipur1000 plants 2023-24 | 3020 | 2604006000NRG24040920230301865 | Processed | | 07/11/2023 | PB2604006_140923FTO_52371 | 301865 |