| 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. |
| 2604007WL016168 | PB-04-007-054-001/125 | 1 | kushalaya | 2604007054/DP/135395 | Plantation 1000 At Rupalon 2023-24 | 3381 | 2604007000NRG24260920230335975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604007_260923APB_FTO_55941 | 335975 |
| 2604007WL0019662 | PB-04-007-054-001/125 | 1 | kushalaya | 2604007054/DP/135395 | Plantation 1000 At Rupalon 2023-24 | 3381 | 2604007000NRG24171120230389829 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389829 |