| 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. |
| 2608001WL000463 | PB-08-001-117-001/17 | 2 | SUNITA RANI | 2608001117/DP/132167 | PLANATATION IN KOTALADRAIN 0-3450 | 360 | 2608001000NRG24090520230004967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2608001_090523APB_FTO_8737 | 4967 |
| 2608001WL0000681 | PB-08-001-117-001/17 | 2 | SUNITA RANI | 2608001117/DP/132167 | PLANATATION IN KOTALADRAIN 0-3450 | 360 | 2608001000NRG24190520230007240 | Rejected | Account closed | 26/05/2023 | PB2608001_200523FTO_12336 | 7240 |
| 2608001WL0000950 | PB-08-001-117-001/17 | 2 | SUNITA RANI | 2608001117/DP/132167 | PLANATATION IN KOTALADRAIN 0-3450 | 360 | 2608001000NRG24290520230010476 | Processed | | 07/06/2023 | PB2608001_290523FTO_15139 | 10476 |