| 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. |
| 2605021WL009038 | PB-05-021-046-001/127 | 1 | DEVI | 2605021046/DP/88471 | Plantation 550 Samrai | 1213 | 2605021000NRG24290320240089391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605021_290324APB_FTO_96465 | 89391 |
| 2605021WL0009413 | PB-05-021-046-001/127 | 1 | DEVI | 2605021046/DP/88471 | Plantation 550 Samrai | 1213 | 2605021000NRG24250420240092206 | Processed | | 30/04/2024 | PB2605021_250424FTO_3478 | 92206 |