| 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. |
| 2602002WL010824 | PB-02-002-097-001/173 | 1 | sonia | 2602002/DP/111666 | 400 plantation NAWAJIWAN | 5445 | 2602002000NRG24260920230145099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2602002_260923APB_FTO_56149 | 145099 |
| 2602002WL0013083 | PB-02-002-097-001/173 | 1 | sonia | 2602002/DP/111666 | 400 plantation NAWAJIWAN | 5445 | 2602002000NRG24191120230173397 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 173397 |