| 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. |
| 2609011WL020250 | PB-09-011-028-001/67 | 1 | madana ram | 2609011082/DP/139833 | Plantation | 7519 | 2609011000NRG24121220230418875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609011_121223APB_FTO_76199 | 418875 |
| 2609011WL0025410 | PB-09-011-028-001/67 | 1 | madana ram | 2609011082/DP/139833 | Plantation | 7519 | 2609011000NRG24050320240525656 | Processed | | 19/04/2024 | PB2609011_060324FTO_91436 | 525656 |