| 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. |
| 2605014WL000504 | PB-05-014-028-001/120 | 1 | RITU RANI | 2605014028/DP/128329 | Plantation at village Gorsian piran | 98 | 2605014000NRG24180520230004282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605014_230623APB_FTO_25152 | 4282 |
| 2605014WL0002208 | PB-05-014-028-001/120 | 1 | RITU RANI | 2605014028/DP/128329 | Plantation at village Gorsian piran | 98 | 2605014000NRG24250720230022444 | Processed | | 01/08/2023 | PB2605014_250723FTO_36973 | 22444 |