| 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. |
| 2601011WL023717 | PB-01-011-016-001/74 | 1 | semual masih | 2601011016/DP/123280 | plantation (rahemabad ) | 4915 | 2601011000NRG24070320240264033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601011_070324APB_FTO_91780 | 264033 |
| 2601011WL0025155 | PB-01-011-016-001/74 | 1 | semual masih | 2601011016/DP/123280 | plantation (rahemabad ) | 4915 | 2601011000NRG24240420240278391 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278391 |