| 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. |
| 2605022WL007592 | PB-05-022-061-001/166 | 1 | Saroj Rani | 2605022061/DP/138109 | SilaPhalkam & Plantation | 998 | 2605022000NRG24220120240075039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2605022_060224APB_FTO_86816 | 75039 |
| 2605022WL0009374 | PB-05-022-061-001/166 | 1 | Saroj Rani | 2605022061/DP/138109 | SilaPhalkam & Plantation | 998 | 2605022000NRG24220420240092137 | Processed | | 29/04/2024 | PB2605022_220424FTO_2762 | 92137 |