| 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. |
| 2604011WL017503 | PB-04-011-067-001/3 | 3 | vidya | 2604011067/DP/110316 | 650 PLANTATION AT FY 20 21 | 6770 | 2604011000NRG24111020230360702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604011_111023APB_FTO_60622 | 360702 |
| 2604011WL0019582 | PB-04-011-067-001/3 | 3 | vidya | 2604011067/DP/110316 | 650 PLANTATION AT FY 20 21 | 6770 | 2604011000NRG24171120230389433 | Rejected | No Such Account | 02/01/2024 | PB2604011_171123FTO_69004 | 389433 |
| 2604011WL0022917 | PB-04-011-067-001/3 | 3 | vidya | 2604011067/DP/110316 | 650 PLANTATION AT FY 20 21 | 6770 | 2604011000NRG24040120240439140 | Processed | | 31/03/2024 | PB2604011_080124FTO_82593 | 439140 |