| 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. |
| 2605021WL007753 | PB-05-021-024-001/12 | 2 | SAROJ | 2605021024/DP/89804 | Plantation 550 Jand | 1019 | 2605021000NRG24010220240076405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605021_010224APB_FTO_85950 | 76405 |
| 2605021WL0009289 | PB-05-021-024-001/12 | 2 | SAROJ | 2605021024/DP/89804 | Plantation 550 Jand | 1019 | 2605021000NRG24070420240091660 | Processed | | 24/04/2024 | PB2605021_070424FTO_835 | 91660 |