| 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. |
| 2601006WL023820 | PB-01-006-135-001/1 | 1 | Hari Ram | 2601006135/DP/104788 | Maintenance of plantation(HABIBPUR) | 2810 | 2601006000NRG24110320240265510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601006_110324APB_FTO_92303 | 265510 |
| 2601006WL0025174 | PB-01-006-135-001/1 | 1 | Hari Ram | 2601006135/DP/104788 | Maintenance of plantation(HABIBPUR) | 2810 | 2601006000NRG24240420240278460 | Processed | | 04/05/2024 | PB2601006_290424FTO_4029 | 278460 |