| 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. |
| 2601012WL024379 | PB-01-012-035-001/237 | 1 | reeta | 2601012035/DP/137408 | Plantation 500 Kastiwal | 5074 | 2601012000NRG24240320240271105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601012_240324APB_FTO_95169 | 271105 |
| 2601012WL0025217 | PB-01-012-035-001/237 | 1 | reeta | 2601012035/DP/137408 | Plantation 500 Kastiwal | 5074 | 2601012000NRG24250420240278618 | Yet to be process | | | | 278618 |