| 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. |
| 2601012WL013733 | PB-01-012-008-001/284 | 1 | Kamla | 2601012008/DP/137235 | Plantation 500 Bhalowali | 2451 | 2601012000NRG24170920230157900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601012_180923APB_FTO_53086 | 157900 |
| 2601012WL0017813 | PB-01-012-008-001/284 | 1 | Kamla | 2601012008/DP/137235 | Plantation 500 Bhalowali | 2451 | 2601012000NRG24221120230206106 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 206106 |