| 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. |
| 2604005WL026486 | PB-04-005-048-001/45 | 2 | Rani | 2604005048/DP/133997 | Plantation At Village Chaunta 23-24 | 11111 | 2604005000NRG24200320240494887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604005_210324APB_FTO_94599 | 494887 |
| 2604005WL0027638 | PB-04-005-048-001/45 | 2 | Rani | 2604005048/DP/133997 | Plantation At Village Chaunta 23-24 | 11111 | 2604005000NRG24250420240505954 | Processed | | 02/05/2024 | PB2604005_260424FTO_3732 | 505954 |