| 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. |
| 2614003WL000443 | PB-14-003-103-001/321 | 1 | Bhawna devi | 2614003103/DP/122469 | Plantation work 1 year Mainteanance at Village Takrala of 5 Hectare | 400 | 2614003000NRG24020520230008125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614003_030523APB_FTO_7121 | 8125 |
| 2614003WL0001203 | PB-14-003-103-001/321 | 1 | Bhawna devi | 2614003103/DP/122469 | Plantation work 1 year Mainteanance at Village Takrala of 5 Hectare | 400 | 2614003000NRG24220520230021412 | Processed | | 07/06/2023 | PB2614003_240523FTO_13192 | 21412 |