| 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. |
| 2619006WL003786 | PB-19-006-110-001/147 | 1 | Soni | 2619006110/DP/109189 | PLANTATION AT TOGAN 2020-21 | 2856 | 2619006000NRG24130920230057212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619006_140923APB_FTO_52374 | 57212 |
| 2619006WL0005367 | PB-19-006-110-001/147 | 1 | Soni | 2619006110/DP/109189 | PLANTATION AT TOGAN 2020-21 | 2856 | 2619006000NRG24141120230080512 | Processed | | 01/01/2024 | PB2619006_151123FTO_68685 | 80512 |