| 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. |
| 2609011WL026816 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/DP/134461 | Plantation | 10255 | 2609011000NRG24210320240551316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_210324APB_FTO_94556 | 551316 |
| 2609011WL0028962 | PB-09-011-023-001/419 | 1 | Ravina | 2609011023/DP/134461 | Plantation | 10255 | 2609011000NRG24240420240577101 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577101 |