| 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. |
| 2614002WL010472 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/DP/140938 | PLANTATION 754 PLANTS AT VILLAGE TOROWAL | 4329 | 2614002000NRG24040320240161303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614002_060324APB_FTO_91294 | 161303 |
| 2614002WL0012043 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/DP/140938 | PLANTATION 754 PLANTS AT VILLAGE TOROWAL | 4329 | 2614002000NRG24030520240179494 | Processed | | 09/05/2024 | PB2614002_060524FTO_5127 | 179494 |