| 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. |
| 2601011WL015697 | PB-01-011-104-001/54 | 1 | Bacho | 2601011104/DP/139857 | Kotha plantation | 3373 | 2601011000NRG24151020230181974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601011_181023APB_FTO_61918 | 181974 |
| 2601011WL0018378 | PB-01-011-104-001/54 | 1 | Bacho | 2601011104/DP/139857 | Kotha plantation | 3373 | 2601011000NRG24301120230210925 | Processed | | 16/12/2023 | PB2601011_051223FTO_73604 | 210925 |