| 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. |
| 2606005WL000563 | PB-06-005-077-001/79 | 1 | Darshan | 2606005077/DP/127875 | Mullan Baha Plantation on pond/Road side Plantation | 323 | 2606005000NRG24130520230007225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2606005_130523APB_FTO_10196 | 7225 |
| 2606005WL0000833 | PB-06-005-077-001/79 | 1 | Darshan | 2606005077/DP/127875 | Mullan Baha Plantation on pond/Road side Plantation | 323 | 2606005000NRG24260520230010940 | Processed | | 31/05/2023 | PB2606005_260523FTO_14226 | 10940 |